| 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 2019 - 31 Dec 2019 | 21 Jan 2020 | 33 | 49% | 46% | 5% | 28% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 29 | 54% | 44% | 2% | 28% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 42 | 51% | 43% | 7% | 28% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 39 | 50% | 46% | 4% | 14% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
We pay month 1 invoices by the end of month 2
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
When we receive an invoice it is always entered onto our management system & sent to the department/manager to authorise. If a manager disputes an invoice, he/she will contact the supplier directly & will also inform the purchase ledger team. In the majority of cases the issue will then be resolved.
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.
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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
Westover Group Limited is a registered UK company recorded at Companies House with a SIC classification of non-trading company. It is registered at the Hendy Group premises in Chandler's Ford, Hampshire, indicating it forms part of the Hendy Group corporate structure. No trading activity, products or services are described in the available records, and there is no evidence of a public-facing operating business under this name. The company remains active, with its filings limited to statutory returns such as confirmation statements and accounts. No further detail on its function within the wider group is available from the evidence supplied.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk