Score of 89.7/100 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 |
|---|---|---|---|---|---|---|
| 30 Dec 2023 - 29 Jun 2024 | 31 Jul 2024 | 20 | 81% | 12% | 7% | 0% |
| 01 Jan 2021 - 30 Jun 2021 | 09 Jul 2021 | 23 | 76% | 17% | 7% | 0% |
| 01 Jan 2020 - 30 Jun 2020 | 04 Aug 2020 | 29 | 57% | 34% | 9% | 0% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 23 | 72% | 22% | 6% | 0% |
| 01 Jan 2019 - 30 Jun 2019 | 19 Sept 2019 | 26 | 69% | 21% | 10% | 0% |
| 01 Jul 2018 - 31 Dec 2018 | 06 Feb 2019 | 21 | 79% | 15% | 6% | 0% |
| 30 Dec 2017 - 30 Jun 2018 | 19 Jul 2018 | 21 | 78% | 15% | 7% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
45 days End of Month
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
Queries are to be raised with the Accounts Payable department. Email address is accountspayable@pencarrie.com.
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
Pencarrie Limited trades as PenCarrie, a business-to-business wholesale distributor of clothing, workwear and accessories. Founded in 1991 and family owned, it supplies over 3,700 styles across more than 70 brands to trade customers, including promotional wear, corporatewear, schoolwear and safety clothing. The company offers customers tools such as customisable catalogue websites, marketing materials and stock data integration to support their own selling. It positions itself as a distribution partner to businesses in the decoration and promotional clothing industry, providing product picking, delivery and account support services. The registered office is in Willand, Devon, and the company remains active, operating under the SIC classification for wholesale of textiles.
Generated from the company's website and Companies House records. Sources: pencarrie.com · pencarrie.com · pencarrie.com