| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Sept 2025 - 28 Feb 2026 | 30 Mar 2026 | 43 | 13% | 83% | 4% | 0% |
| 01 Mar 2025 - 31 Aug 2025 | 28 Oct 2025 | 44 | 12% | 86% | 2% | 0% |
| 01 Sept 2024 - 28 Feb 2025 | 28 Oct 2025 | 43 | 12% | 83% | 5% | 0% |
| 01 Mar 2024 - 31 Aug 2024 | 05 Nov 2024 | 44 | 10% | 86% | 4% | 0% |
| 01 Sept 2023 - 29 Feb 2024 | 28 Mar 2024 | 43 | 11% | 85% | 4% | 0% |
| 01 Sept 2022 - 28 Feb 2023 | 23 Mar 2023 | 43 | 10% | 86% | 4% | 0% |
| 01 Mar 2022 - 31 Aug 2022 | 29 Sept 2022 | 44 | 10% | 85% | 5% | 2% |
| 01 Sept 2021 - 28 Feb 2022 | 28 Mar 2022 | 43 | 10% | 85% | 5% | 0% |
| 01 Mar 2021 - 31 Aug 2021 | 23 Sept 2021 | 44 | 8% | 87% | 5% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
We use Supplier terms generally :- 30 days Net, 35 days Net, Month-end following date of invoice
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
65
Our Accounts department deals with all queries and complaints and these are entered in a timely manner.
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
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Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
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Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
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Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Phoenix Software Limited is a UK company registered in Pocklington, Yorkshire, active since 1990. Companies House records its business activities as wholesale of computers, computer peripheral equipment and software, retail sale of computers, peripheral units and software in specialised stores, business and domestic software development, and other information technology service activities. The company therefore supplies and develops software and IT hardware-related products and services to business and domestic customers. No further detail on specific products, customers or trading history is available from the supplied evidence, though its SIC classifications indicate a combined software development and IT reseller operation based in the UK.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk