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 |
|---|---|---|---|---|---|---|
| 26 Mar 2023 - 25 Sept 2023 | 23 Nov 2023 | 56 | 8% | 44% | 48% | 25% |
| 25 Sept 2022 - 25 Mar 2023 | 23 Nov 2023 | 56 | 10% | 44% | 46% | 34% |
| 28 Mar 2021 - 25 Sept 2021 | 18 Oct 2021 | 42 | 8% | 86% | 6% | 2% |
| 01 Oct 2020 - 31 Mar 2021 | 12 Apr 2021 | 43 | 10% | 84% | 6% | 2% |
| 01 Apr 2020 - 30 Sept 2020 | 15 Oct 2020 | 42 | 12% | 80% | 8% | 2% |
| 01 Oct 2019 - 31 Mar 2020 | 14 Apr 2020 | 43 | 12% | 80% | 8% | 2% |
| 01 Apr 2019 - 30 Sept 2019 | 15 Oct 2019 | 42 | 8% | 87% | 5% | 2% |
| 01 Oct 2018 - 31 Mar 2019 | 17 Apr 2019 | 40 | 7% | 87% | 6% | 2% |
| 01 Apr 2018 - 30 Sept 2018 | 29 Oct 2018 | 42 | 8% | 86% | 6% | 2% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Net 60 days from date of invoice
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
First instance we will raise a query with supplier by email requesting credit note. If refused it is passed to the procurement team for resolution. If dispute continues it is passed to the directors to follow up. Legal action is the last resort.
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
Winterbotham Darby Clitheroe Limited is a UK-registered company incorporated in August 2003, previously named Deli Solutions Limited until it was renamed in March 2021. Its registered nature of business is classified as manufacture of other food products not elsewhere classified. Companies House records show its registered office correspondence now linked to a bakery site in Nottingham, suggesting the entity operates within a wider food manufacturing group. No further detail on specific products, customers or trading activity is available from the evidence supplied, and the company's own website could not be accessed to confirm additional information.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk