| 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 Nov 2021 - 30 Apr 2022 | 30 May 2022 | 59 | 9% | 37% | 54% | 81% |
| 01 May 2021 - 31 Oct 2021 | 30 May 2022 | 58 | 8% | 35% | 57% | 86% |
| 01 Nov 2020 - 30 Apr 2021 | 28 May 2021 | 62 | 7% | 26% | 67% | 90% |
| 01 May 2020 - 31 Oct 2020 | 09 Feb 2021 | 70 | 7% | 18% | 75% | 94% |
| 01 Nov 2019 - 30 Apr 2020 | 28 Sept 2020 | 62 | 10% | 24% | 66% | 91% |
| 01 May 2019 - 31 Oct 2019 | 29 Nov 2019 | 54 | 19% | 25% | 56% | 89% |
| 01 Nov 2018 - 30 Apr 2019 | 30 May 2019 | 59 | 11% | 26% | 63% | 88% |
| 01 May 2018 - 31 Oct 2018 | 03 Dec 2018 | 63 | 9% | 22% | 69% | 93% |
| 01 Nov 2017 - 30 Apr 2018 | 31 May 2018 | 62 | 10% | 22% | 68% | 91% |
| 01 May 2017 - 31 Oct 2017 | 28 Nov 2017 | 59 | 11% | 29% | 60% | 92% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The business's standard payment terms are 60 days after the date of invoice or receipt of a correct invoice whichever is the later, unless otherwise agreed, subject to receipt of a supplier statement.
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
60
Any payment disputes should be directed to pledger@clippergroup.co.uk, through the switchboard on 0113 204 2050 or to Purchase Ledger, Clipper Logistics plc, Carlton Court, Gelderd Road, LEEDS, LS12 6LT. We aim to respond to any payment disputes within 48 hours of receipt. Each payment dispute is individually considered on its own merits.
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
Clipper Logistics plc is a UK-registered logistics company that now operates as part of GXO Logistics, having been acquired into the GXO group. Its registered activities cover freight transport by road, warehousing and storage, and other services incidental to land transportation. As part of GXO, the entity contributes to a wider group business that designs, manages and operates supply chains for clients, including ecommerce fulfilment, warehouse automation and reverse logistics, serving blue-chip retail, industrial and ecommerce customers. The wider GXO group describes itself as a contract logistics provider using automation, robotics and data analytics. The Northampton-registered company itself functions as a UK operating subsidiary within this international logistics and supply chain group rather than as an independent trading brand today.
Generated from the company's website and Companies House records. Sources: gxo.com