Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 |
|---|---|---|---|---|---|---|
| 23 Jun 2024 - 28 Dec 2024 | 30 Jan 2025 | 18 | 88% | 11% | 1% | 60% |
| 31 Dec 2023 - 22 Jun 2024 | 26 Jul 2024 | 20 | 82% | 14% | 4% | 65% |
| 30 Jul 2023 - 30 Dec 2023 | 29 Jan 2024 | 38 | 48% | 33% | 19% | 66% |
| 28 Jan 2023 - 29 Jul 2023 | 30 Aug 2023 | 43 | 45% | 27% | 27% | 72% |
| 30 Jul 2022 - 28 Jan 2023 | 25 Feb 2023 | 61 | 52% | 21% | 27% | 76% |
| 30 Jan 2022 - 29 Jul 2022 | 31 Aug 2022 | 48 | 46% | 27% | 28% | 80% |
| 02 May 2021 - 29 Jan 2022 | 01 Mar 2022 | 55 | 38% | 31% | 31% | 82% |
| 02 Aug 2020 - 01 May 2021 | 02 Jun 2021 | 28 | 66% | 22% | 12% | 84% |
| 02 Feb 2020 - 01 Aug 2020 | 29 Aug 2020 | 27 | 72% | 11% | 17% | 64% |
| 04 Aug 2019 - 01 Feb 2020 | 02 Mar 2020 | 41 | 44% | 30% | 26% | 90% |
| 03 Feb 2019 - 03 Aug 2019 | 30 Aug 2019 | 53 | 40% | 29% | 31% | 91% |
| 05 Aug 2018 - 02 Feb 2019 | 28 Feb 2019 | 57 | 32% | 31% | 37% | 89% |
| 04 Feb 2018 - 04 Aug 2018 | 31 Aug 2018 | 46 | 43% | 29% | 28% | 74% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard contractual terms for goods and services are 30 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
The point of contact for queries and disputes is the Accounts Payable Team. The email address for queries is supplier.queries@baird-group.co.uk. We aim to resolve any disputes within seven working days.
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
BMB Clothing Limited is a UK registered company incorporated in 2000, previously known as BMB Menswear Limited and, before that, Ibis (610) Limited. Its registered nature of business covers the wholesale of clothing and footwear, retail sale of clothing in specialised stores, and retail sale via mail order or the internet. The company is registered at an address in Leeds and has been linked, through past directorships, to Baird Group Ltd. It remains an active private limited company, though no further first-party trading details, brands or store information are available from the evidence provided.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk