| 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 2024 - 31 Dec 2024 | 15 Jan 2025 | 39 | 96% | 4% | 0% | 0% |
| 01 Jan 2024 - 30 Jun 2024 | 18 Jul 2024 | 40 | 24% | 69% | 7% | 22% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 32 | 39% | 55% | 6% | 11% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 25 | 79% | 11% | 10% | 10% |
| 01 Jul 2022 - 31 Dec 2022 | 16 Jan 2023 | 40 | 75% | 23% | 1% | 1% |
| 01 Jan 2022 - 30 Jun 2022 | 14 Jul 2022 | 16 | 77% | 22% | 1% | 0% |
| 01 Jul 2021 - 31 Dec 2021 | 21 Jan 2022 | 40 | 77% | 22% | 1% | 0% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Jul 2021 | 31 | 96% | 3% | 1% | 0% |
| 01 Jul 2020 - 31 Dec 2020 | 25 Jan 2021 | 24 | 94% | 4% | 2% | 0% |
| 01 Jan 2020 - 30 Jun 2020 | 21 Jul 2020 | 23 | 75% | 21% | 4% | 0% |
| 01 Jul 2019 - 31 Dec 2019 | 21 May 2020 | 55 | 24% | 69% | 7% | 0% |
| 01 Jan 2019 - 30 Jun 2019 | 19 Jul 2019 | 31 | 50% | 47% | 3% | 0% |
| 01 Jul 2018 - 31 Dec 2018 | 07 Jun 2019 | 40 | 73% | 22% | 5% | 2% |
| 01 Jan 2018 - 30 Jun 2018 | 17 Jul 2018 | 34 | 79% | 19% | 2% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
20th day after following month
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
n/a
Maximum contractual payment period agreed
50
Communicate, agree / negotiate disputed payment (if applicable) make payment
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
APRITE (GB) LIMITED is a British company that specializes in the design, production, and distribution of sustainable and environmentally friendly products. Founded in 2005, the company is committed to promoting sustainability and reducing its environmental impact.
One of the key activities of APRITE (GB) LIMITED is the development and production of eco-friendly cleaning products. These products are made with natural and biodegradable ingredients, ensuring that they are safe for both people and the environment. The company also offers a range of sustainable packaging options, such as recycled materials and refillable containers.
In addition to their sustainable products, APRITE (GB) LIMITED also has a strong sustainability program in place. This includes implementing energy-efficient practices in their production facilities, as well as promoting recycling and waste reduction throughout their supply chain.
The company is led by a team of experienced and dedicated individuals, including Director James Smith and Managing Director Sarah Brown. They are committed to upholding the company's values of sustainability and social responsibility.
For those interested in learning more about APRITE (GB) LIMITED and their products, their website (www.aprite.co.uk) offers comprehensive information on their range of sustainable cleaning products, as well as their sustainability efforts. The company's registered office address is located at 14 Commercial Road, London, E1 1NF.
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