| 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 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 67 | 7% | 56% | 37% | 37% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 52 | 12% | 64% | 24% | 26% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment term is 30 days end of month (30 days EOM). Payments are made on the basis of 30 days end of month terms as standard. So an invoice dated 1/10/18 would be due for payment 30/11/18.
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
Any dispute or complaint will be considered by the Purchase Ledger Administrators and Purchase Ledger Manager as soon as the issue is raised. They will communicate with suppliers in order to achieve a resolution as soon as possible.
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
Just Learning Ltd is a UK registered company classified under pre-primary education, indicating it operates in the nursery and early years childcare sector. Companies House records show its registered office at a Busy Bees nursery site, suggesting it now forms part of the Busy Bees childcare group. The company was previously known as Bannatyne Limited and, briefly, Chitter Chatter Ltd, before adopting its current name. It remains an active private limited company, incorporated in 1993, with the wider Busy Bees group appearing to operate its actual nursery premises rather than this entity trading independently under its own name.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk