| 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 2024 - 31 Dec 2024 | 28 Jan 2025 | 28 | 58% | 42% | 0% | 76% |
| 01 Jan 2024 - 30 Jun 2024 | 17 Jul 2024 | 51 | 36% | 28% | 35% | 62% |
| 01 Jul 2023 - 31 Dec 2023 | 17 Jan 2024 | 50 | 30% | 30% | 40% | 52% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 50 | 32% | 25% | 43% | 52% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 53 | 26% | 29% | 45% | 50% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 58 | 20% | 27% | 53% | 57% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 57 | 21% | 26% | 53% | 56% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 57 | 18% | 33% | 49% | 89% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Jan 2021 | 55 | 21% | 31% | 47% | 88% |
| 01 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | 57 | 19% | 31% | 50% | 88% |
| 01 Jan 2019 - 30 Jun 2019 | 14 Oct 2019 | 43 | 33% | 27% | 40% | 93% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Default payment terms of 90 days are applied unless shorter payment terms are agreed with the supplier. Most used payment terms include 45 days and 60 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
90
The purchaser contacts the supplier to try to resolve the situation and then will inform Accounts who will chase for any expected credit notes.
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
ESSITY OPERATIONS MANCHESTER LIMITED is a leading global hygiene and health company that operates in the UK. The company is committed to sustainability and has a strong focus on developing innovative and environmentally friendly products and services.
The company's sustainability program, called "Essentials for a Better Life," focuses on four key areas: climate and energy, circularity and resource efficiency, responsible sourcing, and social responsibility. They have set ambitious goals to reduce their carbon footprint, increase the use of renewable energy, and improve the sustainability of their supply chain.
ESSITY OPERATIONS MANCHESTER LIMITED offers a wide range of products and services, including personal care products, tissue and hygiene products, medical solutions, and professional hygiene solutions. Their well-known brands include TENA, Tork, and Libero.
The company is led by a team of experienced and dedicated professionals, including the Chairman, Magnus Groth, and the Managing Director, Chris Murphy. They are committed to driving the company's sustainability efforts and ensuring the highest quality products and services for their customers.
To learn more about ESSITY OPERATIONS MANCHESTER LIMITED and their sustainability program, products, and services, you can visit their website at www.essity.com. Their registered office address is 15 Hyde Road, Manchester, M8 8RJ, United Kingdom.
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