Score of 99.6/100 qualifies for PaymentCheck Certification
| 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 2025 - 30 Jun 2025 | 23 Jul 2025 | 6 | 99% | 1% | 0% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 22 Jan 2025 | 4 | 100% | 0% | 0% | 0% |
| 01 Jan 2024 - 30 Jun 2024 | 09 Jul 2024 | 6 | 99% | 1% | 0% | 0% |
| 01 Jul 2023 - 31 Dec 2023 | 22 Jan 2024 | 7 | 98% | 0% | 1% | 1% |
| 01 Jan 2023 - 30 Jun 2023 | 11 Jul 2023 | 8 | 98% | 2% | 0% | 0% |
| 01 Jul 2022 - 31 Dec 2022 | 11 Jan 2023 | 12 | 97% | 2% | 1% | 2% |
| 01 Jan 2022 - 30 Jun 2022 | 20 Jul 2022 | 11 | 94% | 4% | 2% | 2% |
| 01 Jul 2021 - 31 Dec 2021 | 21 Jan 2022 | 12 | 95% | 3% | 2% | 5% |
| 01 Jan 2021 - 30 Jun 2021 | 14 Jul 2021 | 11 | 96% | 2% | 2% | 2% |
| 01 Jul 2020 - 31 Dec 2020 | 15 Jan 2021 | 8 | 99% | 0% | 1% | 1% |
| 01 Jan 2019 - 30 Jun 2019 | 18 Jul 2019 | 7 | 98% | 1% | 1% | 1% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard is based on vendor category, ranges from Payable Upon Receipt to Net 52.
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
52
This is handled on a case by case basis, starting with our accounts payable department with escalation to the CFO.
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
WELLSET REPRO LIMITED is a UK-based company that specializes in reprographic and printing services. They offer a wide range of products and services to businesses and individuals, while also prioritizing sustainability in their operations.
Their sustainability program includes implementing environmentally-friendly practices such as using recycled paper, reducing waste and energy consumption, and promoting the use of eco-friendly materials. They also work with suppliers who share their commitment to sustainability.
The company's main products and services include digital and litho printing, large format printing, exhibition stands and signage, and document management solutions. They also offer design and artwork services to ensure high-quality and visually appealing products for their customers.
WELLSET REPRO LIMITED is led by a team of experienced and dedicated individuals, including the managing director, sales and marketing director, and production manager. They strive to provide excellent customer service and deliver products that meet their clients' needs and expectations.
Customers can easily contact the company through their website, which also features an online order system for convenience. Their registered office address is located in London, UK.
In summary, WELLSET REPRO LIMITED is a reputable company that offers sustainable reprographic and printing services to businesses and individuals. With their commitment to sustainability and a team of skilled professionals, they continue to provide high-quality products and exceptional customer service to their clients.