| 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 |
|---|---|---|---|---|---|---|
| 30 Mar 2025 - 27 Sept 2025 | 21 Nov 2025 | 45 | 28% | 53% | 19% | 73% |
| 29 Sept 2024 - 29 Mar 2025 | 02 Jun 2025 | 42 | 16% | 63% | 21% | 73% |
| 31 Mar 2024 - 28 Sept 2024 | 25 Nov 2024 | 46 | 27% | 49% | 24% | 80% |
| 01 Oct 2023 - 30 Mar 2024 | 24 May 2024 | 32 | 55% | 35% | 10% | 80% |
| 02 Apr 2023 - 30 Sept 2023 | 24 May 2024 | 33 | 56% | 35% | 8% | 78% |
| 25 Sept 2022 - 01 Apr 2023 | 25 May 2023 | 36 | 45% | 46% | 9% | 90% |
| 27 Mar 2022 - 24 Sept 2022 | 08 Nov 2022 | 32 | 52% | 42% | 6% | 93% |
| 26 Sept 2021 - 26 Mar 2022 | 09 May 2022 | 36 | 45% | 46% | 9% | 90% |
| 28 Mar 2021 - 25 Sept 2021 | 08 Nov 2021 | 35 | 43% | 50% | 7% | 94% |
| 27 Sept 2020 - 27 Mar 2021 | 26 May 2021 | 36 | 44% | 44% | 12% | 90% |
| 29 Mar 2020 - 26 Sept 2020 | 10 Nov 2020 | 39 | 39% | 47% | 14% | 95% |
| 29 Sept 2019 - 28 Mar 2020 | 02 Jul 2020 | 32 | 51% | 45% | 4% | 64% |
| 31 Mar 2019 - 28 Sept 2019 | 31 Oct 2019 | 31 | 51% | 46% | 3% | 60% |
| 30 Sept 2018 - 30 Mar 2019 | 01 May 2019 | 41 | 43% | 45% | 12% | 81% |
| 01 Apr 2018 - 29 Sept 2018 | 25 Oct 2018 | 34 | 47% | 44% | 9% | 95% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The standard terms of James Cropper Speciality Papers Limited state that payment of third party invoices for goods and services will be made within 60 days from receipt of a correct, undisputed and properly due invoice. The remaining contracts are negotiated with individual suppliers as part of their contract.
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 core values of James Cropper Speciality Papers Limited include caring and responsible. We endeavour to resolve all disputes in a fair and timely manner. Disputes are resolved by discussion and agreement with a supplier and are typically managed by the dedicated accounts payable team or a procurement specialist.
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
JAMES CROPPER SPECIALITY PAPERS LIMITED is an active private limited company. Based on its name, the company specialises in speciality papers.
The company was incorporated on 7 March 2003 and holds company number 04690555. Its registered office is located at Burneside Mills, Kendal, Cumbria, LA9 6PZ, placing it within the North West region of the UK.
Companies operating in the speciality papers sector in the UK typically provide bespoke paper solutions for various industries. These products often feature unique textures, colours, finishes, or technical properties, catering to specific applications such as premium packaging, high-end printing, industrial uses, or creative applications.