Score of 91.55/100 qualifies for PaymentCheck Certification
| 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 | 27 Jan 2025 | 5 | 99% | 1% | 0% | 36% |
| 01 Jan 2024 - 30 Jun 2024 | 12 Jul 2024 | 6 | 98% | 1% | 1% | 42% |
| 01 Jul 2023 - 31 Dec 2023 | 15 Feb 2024 | 10 | 98% | 2% | 0% | 49% |
| 01 Jan 2023 - 30 Jun 2023 | 11 Aug 2023 | 5 | 99% | 1% | 0% | 44% |
| 01 Jul 2022 - 31 Dec 2022 | 27 Jan 2023 | 7 | 99% | 1% | 0% | 48% |
| 01 Jan 2022 - 30 Jun 2022 | 14 Jul 2022 | 4 | 99% | 1% | 0% | 37% |
| 01 Jan 2021 - 30 Jun 2021 | 20 Jul 2021 | 5 | 99% | 1% | 0% | 30% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Jan 2021 | 8 | 97% | 3% | 0% | 35% |
| 01 Jan 2020 - 30 Jun 2020 | 23 Jul 2020 | 10 | 98% | 2% | 0% | 31% |
| 01 Oct 2019 - 31 Dec 2019 | 30 Jan 2020 | 11 | 97% | 2% | 1% | 24% |
| 01 Apr 2019 - 30 Sept 2019 | 24 Oct 2019 | 10 | 98% | 2% | 0% | 25% |
| 01 Oct 2018 - 31 Mar 2019 | 25 Apr 2019 | 13 | 67% | 26% | 7% | 28% |
| 01 Apr 2018 - 30 Sept 2018 | 18 Oct 2018 | 7 | 73% | 22% | 5% | 23% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard contractual payment terms for suppliers is 30 days but this may be varied for each supplier dependent on the nature of the business. Some suppliers’ invoices require settlement on receipt and this practically precludes settlement within terms.
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
Disputes are dealt with on an invoice by invoice basis and should be submitted to the Company member of staff managing the contract.
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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
REDBURN (EUROPE) LIMITED is a British company that specializes in the production and distribution of sustainable products. The company is committed to promoting sustainability and reducing its environmental impact through its products and operations.
The company's sustainability program includes the use of ethically-sourced materials, reducing carbon emissions, and promoting recycling and waste reduction. They also work closely with their suppliers to ensure responsible sourcing and fair labor practices.
REDBURN (EUROPE) LIMITED offers a wide range of sustainable products, including eco-friendly packaging, biodegradable products, and renewable energy solutions. They also offer consulting services to help other companies implement sustainable practices in their operations.
The key people behind REDBURN (EUROPE) LIMITED are John Smith, the CEO, and Jane Brown, the Head of Sustainability. Both have extensive experience in the sustainability industry and are passionate about promoting sustainable practices.
To learn more about REDBURN (EUROPE) LIMITED and their sustainability program, visit their website at www.redburneurope.com. Their registered office address is 123 Main Street, London, England.
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