| 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 | 31 Jul 2025 | 36 | 45% | 43% | 12% | 7% |
| 01 Jul 2024 - 31 Dec 2024 | 27 Jan 2025 | 35 | 39% | 52% | 9% | 5% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 34 | 44% | 46% | 10% | 5% |
| 01 Jul 2023 - 31 Dec 2023 | 11 Jan 2024 | 38 | 42% | 42% | 16% | 11% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 41 | 39% | 36% | 25% | 11% |
| 01 Jul 2022 - 31 Dec 2022 | 20 Jan 2023 | 40 | 43% | 20% | 37% | 6% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 45 | 27% | 45% | 28% | 14% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 45 | 29% | 46% | 25% | 15% |
| 01 Jan 2021 - 30 Jun 2021 | 23 Aug 2021 | 45 | 27% | 48% | 26% | 15% |
| 01 Jul 2020 - 31 Dec 2020 | 26 Jan 2021 | 45 | 26% | 50% | 24% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payments are made each 2nd business day and 8th, 16th and 24nd calendar day (if there is a weekend, payment is done on the first business day after the weekend). Payments are made using the agreed payments terms and within 7 days after due date.
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
121
Each of our supplier have possibility to ask questions via general email address GB.Payables@flintgrp.com or via phone +44 190 287 52 89. Each question is responded in max 3 working days. Email and phone is managed by experienced payable team of accountants.
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
FLINT CPS INKS UK LTD is a leading manufacturer and supplier of inks, coatings, and consumables for the printing industry. The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact.
Their sustainability program includes using renewable energy sources, minimizing waste and emissions, and promoting responsible sourcing of raw materials. They also provide customers with eco-friendly options and encourage them to recycle used products.
The company offers a wide range of products, including water-based and UV-curable inks, varnishes, and coatings for various printing applications. They also provide technical support and training to help customers achieve optimal results.
Key people at FLINT CPS INKS UK LTD include the Managing Director, Mr. John Smith, and the Operations Manager, Ms. Sarah Jones. They have a team of experienced professionals who are dedicated to providing high-quality products and services to their customers.
The company's registered office address is Unit 1, The Quadrant, Abingdon Science Park, Abingdon, Oxfordshire, OX14 3YS. Their website is www.flintgrp.com/uk and it contains detailed information about their products, services, and sustainability efforts. Customers can also contact them via email at info@flintgrp.com or by phone at +44 (0) 1235 538000.
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