| 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 | 07 Feb 2025 | 60 | 14% | 40% | 46% | 46% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Jul 2024 | 63 | 17% | 37% | 46% | 46% |
| 01 Jul 2023 - 31 Dec 2023 | 22 Jan 2024 | 69 | 16% | 45% | 39% | 39% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 61 | 14% | 41% | 45% | 45% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 58 | 41% | 41% | 18% | 35% |
| 01 Jan 2022 - 30 Jun 2022 | 31 Jul 2022 | 51 | 34% | 45% | 20% | 22% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 51 | 37% | 43% | 20% | 7% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 44 | 38% | 45% | 17% | 12% |
| 01 Jul 2020 - 31 Dec 2020 | 21 Feb 2021 | 46 | 48% | 39% | 13% | 11% |
| 01 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | 57 | 25% | 58% | 17% | 38% |
| 01 Jul 2019 - 31 Dec 2019 | 04 Feb 2020 | 44 | 47% | 42% | 11% | 56% |
| 01 Jan 2019 - 30 Jun 2019 | 03 Sept 2019 | 53 | 61% | 25% | 14% | 47% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
60 days after invoice receipt date
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
There is no formal dispute process in place. Supplier can contact their purchasing contact for any disputes. Invoices are received and in parked status until approved to pay by business. All parked items are reviewed on a regular basis
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
ARCH UK BIOCIDES LIMITED is an active private limited company, incorporated on 8 December 2003, based in the North West region. Registered business activity: Manufacture of soap and detergents.
From Companies House records.