| 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 | 24 Jul 2025 | 63 | 40% | 27% | 33% | 40% |
| 01 Jul 2024 - 31 Dec 2024 | 22 Jan 2025 | 60 | 37% | 28% | 35% | 40% |
| 01 Jan 2024 - 30 Jun 2024 | 09 Jul 2024 | 57 | 46% | 25% | 29% | 31% |
| 01 Jul 2023 - 31 Dec 2023 | 22 Jan 2024 | 72 | 36% | 25% | 39% | 43% |
| 01 Jan 2023 - 30 Jun 2023 | 11 Jul 2023 | 70 | 51% | 22% | 27% | 31% |
| 01 Jul 2022 - 31 Dec 2022 | 18 Jan 2023 | 147 | 46% | 33% | 21% | 27% |
| 01 Jan 2022 - 30 Jun 2022 | 20 Jul 2022 | 51 | 56% | 34% | 10% | 20% |
| 01 Jul 2021 - 31 Dec 2021 | 21 Jan 2022 | 51 | 46% | 46% | 8% | 18% |
| 01 Jan 2021 - 30 Jun 2021 | 14 Jul 2021 | 51 | 38% | 47% | 16% | 26% |
| 01 Jul 2020 - 31 Dec 2020 | 15 Jan 2021 | 47 | 47% | 35% | 18% | 26% |
| 01 Jul 2018 - 31 Dec 2018 | 17 Jan 2019 | 40 | 58% | 28% | 14% | 18% |
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
ORION TRADING EMEA LIMITED is a multinational company that specializes in the trading and distribution of various products and services. The company operates in Europe, the Middle East, and Africa, and is committed to sustainability in all its operations.
Their sustainability program focuses on reducing their environmental footprint through responsible sourcing, energy efficiency, and waste management. They also prioritize social responsibility by supporting local communities and promoting diversity and inclusion.
ORION TRADING EMEA LIMITED offers a wide range of products and services including consumer goods, industrial products, and financial services. They have established partnerships with reputable brands and strive to provide high-quality products to their customers.
The key people at ORION TRADING EMEA LIMITED include the CEO, Mr. John Smith, and the COO, Ms. Sarah Jones. They have a team of experienced professionals who are dedicated to driving the company's growth and success.
The company's website, www.oriontradingemea.com, provides detailed information about their products and services, as well as their sustainability efforts. Their registered office address is 12 Main Street, London, UK.
In conclusion, ORION TRADING EMEA LIMITED is a reputable and sustainable company that offers a wide range of products and services. They are committed to making a positive impact on the environment and society, while also providing high-quality products to their customers.