| 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 | 74 | 23% | 36% | 41% | 14% |
| 01 Jul 2023 - 31 Dec 2023 | 04 Mar 2024 | 72 | 16% | 35% | 49% | 14% |
| 01 Jul 2022 - 31 Dec 2022 | 05 Jan 2023 | 69 | 15% | 24% | 61% | 11% |
| 01 Jan 2022 - 30 Jun 2022 | 07 Jul 2022 | 68 | 14% | 33% | 53% | 22% |
| 01 Jan 2021 - 30 Jun 2021 | 23 Jul 2021 | 69 | 20% | 26% | 54% | 22% |
| 01 Jan 2020 - 30 Jun 2020 | 20 Aug 2020 | 69 | 19% | 36% | 45% | 22% |
| 01 Jan 2019 - 30 Jun 2019 | 02 Jul 2019 | 60 | 19% | 50% | 31% | 22% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard terms and conditions can be found here: https://pgsupplier.com/purchase-ordersterms-and-conditions. Our standard payment terms range between 60 - 120 days. We have some contracts outside of these standard terms which are negotiated on an individual basis
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
180
We have in place a Standard Operating Procedure detailing how disputes should be handled and who is responsible to resolve a blocked invoice. Suppliers can check the status of their invoice online and via an app.
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
Procter & Gamble Technical Centres Limited is a British-based company that focuses on research and development in the consumer goods industry. The company is a subsidiary of the multinational corporation Procter & Gamble, which is known for its popular household brands such as Pampers, Tide, and Gillette.
The company's activities revolve around innovation and technology, with a focus on developing new and improved products for their various brands. Their technical centres are located in Reading and Newcastle, where they employ a team of scientists, engineers, and researchers to work on developing cutting-edge products and technologies.
Procter & Gamble Technical Centres Limited also has a strong sustainability program in place, with a commitment to reducing their environmental impact and promoting sustainable practices. They have set ambitious goals to achieve zero waste to landfill and reduce their carbon emissions by 50% by 2030. They also prioritize sustainable sourcing and responsible packaging in their product development.
Some of the company's well-known products include Fairy dishwashing liquid, Head & Shoulders shampoo, and Ariel laundry detergent. They also have a range of beauty and grooming products under brands such as Olay, Pantene, and Old Spice.
The key people at Procter & Gamble Technical Centres Limited include the managing director, James Kane, and the chief technology officer, Kathy Fish. The company's registered office address is located in Weybridge, Surrey.
For more information on the company, their products, and sustainability efforts, you can visit their website at www.pgtech.com.