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 |
|---|---|---|---|---|---|---|
| 01 Jan 2022 - 30 Jun 2022 | 26 Jul 2022 | 33 | 71% | 19% | 10% | 37% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 33 | 79% | 14% | 7% | 32% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 35 | 74% | 19% | 7% | 27% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 38 | 76% | 17% | 7% | 27% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 20 | 82% | 14% | 4% | 18% |
| 31 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 30 | 60% | 35% | 5% | 40% |
| 01 Jan 2019 - 30 Jun 2019 | 16 Jul 2019 | 31 | 65% | 28% | 7% | 35% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 28 | 69% | 26% | 5% | 30% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from 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
30
Suppliers are contacted to notify them if there is an issue with the invoice, service or goods. The business representative who ordered the goods/services from the supplier then works to resolve any issue with their contact at the supplier. The supplier can also contact the finance team regarding payment. Disputes will be escalated up the management chain if not satisfactorily resolved.
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
Carole Nash Insurance Consultants Limited is a UK company registered under the non-life insurance classification, with industry tags relating to insurance and to cars, motorcycles and other road vehicles. This indicates the company operates as an insurance consultancy or broker focused on motor and motorcycle cover. Companies House filings show it produces subsidiary accounts alongside consolidated accounts of a parent company, confirming it operates as part of a wider corporate group rather than as a standalone business. Several directors are recorded at an address associated with another insurance group entity, further supporting its position as a subsidiary within a larger insurance group structure. The company remains active, having been incorporated in 1991.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk