Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 |
|---|---|---|---|---|---|---|
| 25 Apr 2022 - 22 Oct 2022 | 25 Jul 2023 | 40 | 45% | 45% | 11% | 67% |
| 25 Oct 2021 - 23 Apr 2022 | 26 May 2022 | 44 | 52% | 36% | 12% | 63% |
| 26 Apr 2021 - 24 Oct 2021 | 02 Dec 2021 | 57 | 46% | 38% | 17% | 65% |
| 26 Oct 2020 - 25 Apr 2021 | 04 Jun 2021 | 53 | 37% | 40% | 23% | 70% |
| 27 Apr 2020 - 25 Oct 2020 | 27 Nov 2020 | 74 | 34% | 28% | 38% | 74% |
| 28 Oct 2019 - 26 Apr 2020 | 29 May 2020 | 56 | 22% | 43% | 35% | 79% |
| 29 Apr 2019 - 27 Oct 2019 | 28 Nov 2019 | 31 | 64% | 33% | 4% | 29% |
| 29 Oct 2018 - 28 Apr 2019 | 30 May 2019 | 30 | 59% | 31% | 10% | 38% |
| 30 Apr 2018 - 28 Oct 2018 | 09 Nov 2018 | 27 | 66% | 30% | 4% | 30% |
| 30 Oct 2017 - 29 Apr 2018 | 30 May 2018 | 30 | 58% | 34% | 8% | 39% |
| 01 May 2017 - 29 Oct 2017 | 06 Dec 2017 | 27 | 64% | 32% | 4% | 30% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Radley Retail does not have standard payment terms. Payment terms are agreed with suppliers at the outset. The common payment terms of invoices paid in the period are 30 and 60 days, circa 45 days average.
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
35
Disputes are resolved by negotiation involving the relevant parties - accounts payable, credit control departments and operational teams
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
RADLEY RETAIL LIMITED is a company, based in the South East region.
From Companies House records.