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 |
|---|---|---|---|---|---|---|
| 01 Oct 2023 - 31 Mar 2024 | 10 May 2024 | 28 | 74% | 21% | 5% | 26% |
| 01 Apr 2023 - 30 Sept 2023 | 09 Jan 2024 | 27 | 67% | 29% | 4% | 30% |
| 01 Oct 2022 - 31 Mar 2023 | 09 Jan 2024 | 30 | 71% | 23% | 6% | 31% |
| 01 Apr 2022 - 30 Sept 2022 | 09 Jan 2024 | 28 | 69% | 25% | 6% | 34% |
| 01 Oct 2021 - 31 Mar 2022 | 25 May 2022 | 31 | 71% | 23% | 6% | 31% |
| 01 Apr 2021 - 30 Sept 2021 | 19 Nov 2021 | 32 | 69% | 25% | 6% | 34% |
| 01 Oct 2020 - 31 Mar 2021 | 17 May 2021 | 33 | 71% | 24% | 5% | 36% |
| 01 Apr 2020 - 30 Sept 2020 | 23 Nov 2020 | 30 | 66% | 30% | 4% | 32% |
| 01 Oct 2019 - 31 Mar 2020 | 23 Nov 2020 | 30 | 74% | 21% | 5% | 30% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 30 | 76% | 20% | 4% | 22% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Oct 2019 | 30 | 72% | 20% | 7% | 21% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 24 | 73% | 22% | 5% | 36% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard term are as per supplier ranging from 1 day to 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
30
Main point of contact for disputes is the contact named on each invoice for the relevant operational dept. These will be logged onto the system but status will be shown as held whilst the dispute is between settled between the 2 companies
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
Davies Turner & Co. Limited is registered at a freight terminal in Coleshill, West Midlands, and trades as Davies Turner, a multimodal freight forwarder and logistics business founded in 1870. It arranges transport of goods by air, ocean, rail and road between the UK, Europe and further afield, including China. Services span air, ocean and rail freight, road groupage and full/part loads, e-commerce fulfilment and pallet storage, inventory management, customs compliance and brokerage, and freight insurance. It operates multiple UK branches and describes itself as a corporate trading member of the British International Freight Association, acting as a freight forwarder rather than a manufacturer or sole haulier of goods.
Generated from the company's website and Companies House records. Sources: daviesturner.com · daviesturner.com