Score of 99.4/100 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 Jan 2023 - 30 Jun 2023 | 01 Aug 2023 | 11 | 99% | 1% | 0% | 1% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 11 | 99% | 1% | 0% | 1% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 4 | 99% | 1% | 0% | 1% |
| 01 Jul 2021 - 31 Dec 2021 | 21 Jan 2022 | 5 | 100% | 0% | 0% | 0% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 5 | 99% | 1% | 0% | 2% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 21 | 84% | 16% | 0% | 20% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 | 24 | 63% | 36% | 1% | 33% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
7 Days individuals, 14 Days Micro Business, 30 Days SME, 60 Days Large Corporate
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
The accounts payable helpdesk number and email address is printed on all correspondence to suppliers, any disputes are expected to be resolved within 30 days of the dispute being raised.
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
CAPITA RETAIL FINANCIAL SERVICES LIMITED is a leading provider of financial services based in the United Kingdom. The company offers a range of products and services to both retail and commercial customers.
Their sustainability program aims to minimize the company's environmental impact and promote responsible business practices. This includes implementing energy-efficient measures in their operations, reducing waste, and supporting local communities.
Their products and services include banking and savings accounts, insurance, credit cards, and loans. They also offer financial planning and investment management services to help customers achieve their financial goals.
The key people of the company include the CEO, who is responsible for the overall strategic direction of the company, and the executive team that oversees different departments such as finance, operations, and marketing.
Customers can contact CAPITA RETAIL FINANCIAL SERVICES LIMITED through their website, which provides information about their products and services, as well as a customer support portal. The registered office address is located in London, United Kingdom.
In summary, CAPITA RETAIL FINANCIAL SERVICES LIMITED is a reputable financial services provider in the UK, offering a range of products and services to meet the needs of both retail and commercial customers. Their sustainability program and commitment to responsible business practices demonstrate their dedication to making a positive impact in the community and the environment.