Industry ranking
Score of 98.1/100 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 |
|---|---|---|---|---|---|---|
| 01 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 9 | 96% | 3% | 1% | 4% |
| 01 Jan 2025 - 30 Jun 2025 | 11 Jul 2025 | 2 | 98% | 1% | 1% | 2% |
| 01 Jul 2024 - 31 Dec 2024 | 14 Jan 2025 | 3 | 98% | 1% | 1% | 2% |
| 01 Jan 2024 - 30 Jun 2024 | 22 Jul 2024 | 2 | 95% | 4% | 1% | 4% |
| 01 Jul 2023 - 31 Dec 2023 | 26 Jan 2024 | 4 | 98% | 1% | 1% | 1% |
| 01 Jul 2022 - 31 Dec 2022 | 01 Feb 2023 | 5 | 97% | 2% | 1% | 2% |
| 01 Jan 2022 - 30 Jun 2022 | 19 Jul 2022 | 2 | 99% | 1% | 0% | 97% |
| 01 Jul 2021 - 31 Dec 2021 | 14 Jan 2022 | 4 | 98% | 1% | 1% | 3% |
| 01 Jan 2021 - 30 Jun 2021 | 12 Jul 2021 | 12 | 98% | 1% | 1% | 3% |
| 01 Jul 2020 - 31 Dec 2020 | 22 Jan 2021 | 7 | 98% | 1% | 1% | 5% |
| 01 Jan 2020 - 30 Jun 2020 | 13 Jul 2020 | 4 | 98% | 1% | 1% | 2% |
| 01 Jul 2019 - 31 Dec 2019 | 24 Jan 2020 | 5 | 98% | 1% | 1% | 2% |
| 01 Jan 2019 - 30 Jun 2019 | 20 Aug 2019 | 14 | 98% | 1% | 1% | 3% |
| 01 Jul 2018 - 31 Dec 2018 | 07 Mar 2019 | 11 | 97% | 1% | 2% | 3% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 11 | 97% | 2% | 1% | 3% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard contractual length of time for payment of invoices is Net 60, per our Purchase Orders. Our Sourcing team, however, when they negotiate contracts , try to obtain a 2% discount if we pay within Net 10 days
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
In summary, per our purchase order terms, any disputes which arise between the supplier and the buyer will run through and be settled by binding arbitration in accordance with the then prevailing Commercial Arbitration Rules of the American Arbitration Association except where those rules conflict with this provision controls.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Factiva Limited is a UK registered company, based at the News Building, London, that operates as part of the Dow Jones group, itself a News Corp company. Its registered activity is data processing and hosting. The evidence shows Factiva as a Dow Jones brand providing business news, data and intelligence for corporate research, offering products such as Factiva Feeds and APIs, Factiva AI research solutions and curated newsletters used for competitive intelligence and business development. The wider Dow Jones group also produces titles such as The Wall Street Journal and Barron's and offers risk management and investment data services, but this entity's own role sits within the Factiva research and data intelligence line of that group.
Generated from the company's website and Companies House records. Sources: dowjones.com · dowjones.com