Score of 85.8/100 qualifies for PaymentCheck Certification
The average time taken for BAGLAN OPERATIONS LIMITED to pay invoices to suppliers has fluctuated over the past three periods, with a general trend of increasing from 2018 to 2020.
The volatility of BAGLAN OPERATIONS LIMITED's payment process has also increased over the three periods, with a significant jump in 2020 compared to the previous two periods.
| 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 Apr 2020 - 30 Sept 2020 | 29 Oct 2020 | 19 | 80% | 18% | 2% | 22% |
| 01 Oct 2019 - 31 Mar 2020 | 29 Apr 2020 | 12 | 92% | 8% | 0% | 13% |
| 01 Apr 2019 - 30 Sept 2019 | 25 Oct 2019 | 14 | 90% | 9% | 1% | 14% |
| 01 Oct 2018 - 31 Mar 2019 | 25 Apr 2019 | 13 | 86% | 14% | 0% | 20% |
| 01 Apr 2018 - 30 Sept 2018 | 26 Oct 2018 | 13 | 88% | 11% | 1% | 18% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 30 days by default but primarily driven by the suppliers standard payment terms.
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
101
To avoid a delay in payment, suppliers should ensure invoices are addressed to invoices@calonenergy.com as well as the relevant department contact i.e. the person who initiated the supply of the relevant good or service. Complaints or concerns regarding invoice payment will initially be considered and resolved by the department contact who has initiated the supply of the relevant good or service. Escalation of a complaint or concern will be progressed internally to the head of department where appropriate.
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
BAGLAN OPERATIONS LIMITED is a liquidation private limited company, incorporated on 24 November 1999, based in the London region. Registered business activity: Production of electricity.
From Companies House records.