Industry ranking
| 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 |
|---|---|---|---|---|---|---|
| 29 Dec 2024 - 28 Jun 2025 | 25 Jul 2025 | 35 | 40% | 52% | 8% | 55% |
| 31 Dec 2023 - 29 Jun 2024 | 06 Aug 2024 | 35 | 40% | 54% | 6% | 45% |
| 01 Jul 2023 - 30 Dec 2023 | 06 Aug 2024 | 34 | 42% | 51% | 7% | 45% |
| 01 Jan 2023 - 30 Jun 2023 | 18 Jul 2023 | 38 | 32% | 61% | 7% | 54% |
| 03 Jul 2022 - 31 Dec 2022 | 03 Feb 2023 | 41 | 27% | 59% | 14% | 68% |
| 02 Jan 2022 - 02 Jul 2022 | 27 Jul 2022 | 41 | 25% | 63% | 12% | 64% |
| 04 Jul 2021 - 01 Jan 2022 | 03 Feb 2022 | 37 | 37% | 54% | 9% | 60% |
| 03 Jan 2021 - 03 Jul 2021 | 23 Jul 2021 | 33 | 42% | 53% | 5% | 37% |
| 28 Jun 2020 - 31 Dec 2020 | 26 Jan 2021 | 38 | 33% | 57% | 10% | 66% |
| 29 Dec 2019 - 27 Jun 2020 | 22 Jul 2020 | 34 | 43% | 49% | 8% | 57% |
| 01 Jul 2019 - 31 Dec 2019 | 27 Jan 2020 | 35 | 42% | 51% | 7% | 59% |
| 31 Dec 2018 - 29 Jun 2019 | 19 Jul 2019 | 37 | 34% | 55% | 11% | 74% |
| 01 Jul 2018 - 31 Dec 2018 | 24 Jan 2019 | 38 | 35% | 54% | 11% | 83% |
| 31 Dec 2017 - 30 Jun 2018 | 20 Jul 2018 | 44 | 24% | 62% | 14% | 82% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard terms are 45
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
90
Operate a no PO no PAY process. we flag to supplier, 1 if no PO and 2 if a dispute. they must contact the buyer if a price dispute, we will liaise with supplier to resolve.
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.
❌
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.
❌
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.
❌
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
Flamingo Flowers Ltd is a UK-registered company based in Stevenage, with a stated business of wholesale of flowers and plants. It operates as part of the wider Flamingo Group (also trading as Flamingo Horticulture), a vertically integrated Fairtrade grower and supplier of flowers, plants and produce grown in Kenya, Ethiopia and France. Within the group's four product lines, Flamingo Flowers is described as the world's largest grower of Fairtrade bouquets, supplying cut flowers to global retailers. The wider group also grows roses and speciality produce and operates seasonal flower growing in France, but these activities belong to the group rather than to this specific registered entity.
Generated from the company's website and Companies House records. Sources: flamingo.net · flamingo.net