Industry ranking
| 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 |
|---|---|---|---|---|---|---|
| 02 Mar 2025 - 28 Feb 2026 | 01 Apr 2026 | 38 | 38% | 45% | 17% | 7% |
| 02 Mar 2025 - 13 Sept 2025 | 09 Oct 2025 | 40 | 40% | 39% | 21% | 5% |
| 03 Mar 2024 - 02 Mar 2025 | 01 Apr 2025 | 39 | 42% | 38% | 20% | 8% |
| 03 Mar 2024 - 14 Sept 2024 | 04 Oct 2024 | 37 | 46% | 36% | 18% | 9% |
| 05 Mar 2023 - 02 Mar 2024 | 02 Apr 2024 | 34 | 60% | 18% | 22% | 10% |
| 05 Mar 2023 - 16 Sept 2023 | 17 Oct 2023 | 33 | 62% | 18% | 20% | 15% |
| 06 Mar 2022 - 04 Mar 2023 | 31 Mar 2023 | 33 | 57% | 23% | 20% | 19% |
| 06 Mar 2022 - 17 Sept 2022 | 14 Oct 2022 | 36 | 51% | 25% | 24% | 24% |
| 19 Sept 2021 - 05 Mar 2022 | 08 May 2022 | 26 | 68% | 20% | 12% | 33% |
| 07 Mar 2021 - 18 Sept 2021 | 19 Oct 2021 | 23 | 74% | 20% | 6% | 24% |
| 08 Mar 2020 - 07 Mar 2021 | 14 Apr 2021 | 22 | 84% | 13% | 3% | 22% |
| 08 Mar 2020 - 07 Sept 2020 | 13 Oct 2020 | 23 | 81% | 15% | 5% | 24% |
| 10 Sept 2019 - 07 Mar 2020 | 06 Apr 2020 | 24 | 72% | 26% | 2% | 24% |
| 10 Mar 2019 - 09 Sept 2019 | 09 Oct 2019 | 23 | 66% | 32% | 1% | 24% |
| 01 Aug 2018 - 13 Mar 2019 | 09 Apr 2019 | 16 | 88% | 10% | 2% | 53% |
| 01 Feb 2018 - 31 Jul 2018 | 23 Aug 2018 | 23 | 78% | 19% | 3% | 68% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 Days from invoice date
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
75
Disputes are resolved by negotiation involving the relevant parties
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
Nectar 360 Limited is a UK registered company based in London, incorporated in 2001 and currently active. Companies House records its nature of business as other professional, scientific and technical activities not elsewhere classified, with associated industry tags covering marketing, branding and advertising, and rewards, loyalty schemes and vouchers. The supplied website evidence for the group's international site could not be verified against this entity, so no further detail on trading operations, products or services can be confirmed from the available evidence.
Generated from the company's website and Companies House records.