| 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 |
|---|---|---|---|---|---|---|
| 29 Mar 2025 - 27 Sept 2025 | 24 Oct 2025 | 37 | 36% | 59% | 5% | 13% |
| 01 Oct 2023 - 30 Mar 2024 | 25 Apr 2024 | 51 | 37% | 51% | 12% | 19% |
| 01 Apr 2023 - 30 Sept 2023 | 27 Oct 2023 | 52 | 33% | 53% | 14% | 29% |
| 27 Mar 2022 - 24 Sept 2022 | 26 Oct 2022 | 42 | 35% | 54% | 11% | 23% |
| 26 Sept 2021 - 26 Mar 2022 | 29 Apr 2022 | 42 | 35% | 55% | 10% | 20% |
| 28 Mar 2021 - 25 Sept 2021 | 28 Oct 2021 | 41 | 32% | 59% | 8% | 15% |
| 27 Sept 2020 - 27 Mar 2021 | 22 Apr 2021 | 40 | 47% | 45% | 7% | 14% |
| 31 Mar 2019 - 28 Sept 2019 | 25 Oct 2019 | 49 | 33% | 53% | 15% | 27% |
| 01 Apr 2018 - 29 Sept 2018 | 31 Oct 2018 | 57 | 19% | 60% | 21% | 41% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 45 days (either from the invoice date or the day we receive the invoice, depending on the contract or Purchase Order T&Cs), however specific terms are negotiated depending on the commercial situation.
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
45
Reasons for not being able to pay based on terms include receiving late or non compliant invoices or invoices that are in dispute. We have a dedicated Finance Support Helpdesk which is reachable by email. Vendors with invoice queries can contact this team and if the helpdesk is not able to resolve they will escalate the issue to the accounts payable team. The accounts payable team will reach out to the internal business contacts to investigate why the invoice has not been approved for payment.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
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