| 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 Oct 2021 - 31 Mar 2022 | 13 Apr 2022 | 27 | 58% | 42% | 0% | 50% |
| 01 Apr 2021 - 30 Sept 2021 | 28 Oct 2021 | 35 | 40% | 50% | 10% | 60% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 36 | 67% | 22% | 11% | 33% |
| 01 Oct 2019 - 31 Mar 2020 | 20 Aug 2020 | 37 | 47% | 35% | 18% | 88% |
| 01 Apr 2019 - 30 Sept 2019 | 18 Aug 2020 | 26 | 77% | 15% | 8% | 100% |
| 01 Oct 2018 - 31 Mar 2019 | 18 Aug 2020 | 38 | 55% | 30% | 15% | 80% |
| 01 Apr 2018 - 30 Sept 2018 | 18 Aug 2020 | 28 | 46% | 54% | 0% | 100% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 30 days from the date of the 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 should email purchaseledger@seswater.co.uk or speak to their point of contact. The purchase ledger team will liaise with the supplier and the point of contact to resolve the issue.
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
East Surrey Holdings Limited is registered as a holding company, with its listed activity being that of holding companies not elsewhere classified. The evidence connects it with East Surrey College, which describes itself as offering full-time and part-time courses, apprenticeships and university level qualifications from its Redhill campus, including further education, higher education, adult learning and employer training. As a holding entity, East Surrey Holdings Limited itself does not appear to deliver teaching directly, but forms part of a group whose trading activity is the provision of further and higher education. The wider group operates under the East Surrey College name and serves students, employers and the local community in Surrey.
Generated from the company's website and Companies House records. Sources: esc.ac.uk