Score of 80.97/100 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 Apr 2024 - 30 Sept 2024 | 25 Oct 2024 | 27 | 84% | 13% | 3% | 49% |
| 01 Oct 2023 - 31 Mar 2024 | 14 Jun 2024 | 23 | 93% | 6% | 1% | 42% |
| 01 Apr 2023 - 30 Sept 2023 | 31 Oct 2023 | 33 | 72% | 23% | 5% | 57% |
| 01 Apr 2022 - 30 Sept 2022 | 26 Oct 2022 | 25 | 81% | 14% | 5% | 43% |
| 01 Oct 2021 - 31 Mar 2022 | 28 Apr 2022 | 24 | 78% | 17% | 5% | 40% |
| 01 Apr 2021 - 30 Sept 2021 | 26 Oct 2021 | 26 | 79% | 16% | 5% | 40% |
| 01 Oct 2020 - 31 Mar 2021 | 21 Apr 2021 | 26 | 87% | 9% | 4% | 62% |
| 01 Oct 2019 - 31 Mar 2020 | 24 Apr 2020 | 21 | 82% | 15% | 3% | 38% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 22 | 77% | 21% | 2% | 41% |
| 01 Oct 2018 - 31 Mar 2019 | 24 Apr 2019 | 25 | 74% | 23% | 3% | 47% |
| 01 Apr 2018 - 30 Sept 2018 | 25 Oct 2018 | 22 | 81% | 17% | 2% | 36% |
| 01 Oct 2017 - 31 Mar 2018 | 27 Apr 2018 | 22 | 82% | 14% | 4% | 35% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from date of invoice
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
30
Queries from a supplier are dealt with by the Accounts Payable team, and will involve their manger if required. This can be escalated to the Finance Director if required.
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
SearchFlow Limited is a UK provider of conveyancing and property searches, serving residential and commercial legal markets across England and Wales. Its platform allows solicitors and conveyancers to order local authority, environmental, drainage and water, flood, mining and personal searches, along with fraud and identity checks, contract pack management and post-completion services. The company states it processes over one million searches a year for more than 2,500 legal clients. It operates as part of a wider corporate group, described on its site as being part of Daily Mail General Trust (DMGT), which it says backs its investment in data, mapping tools and its ordering platform.
Generated from the company's website and Companies House records. Sources: searchflow.co.uk · searchflow.co.uk