| 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 Oct 2023 - 31 Mar 2024 | 26 May 2024 | 52 | 17% | 56% | 26% | 23% |
| 01 Apr 2023 - 30 Sept 2023 | 01 Nov 2023 | 48 | 29% | 56% | 15% | 16% |
| 01 Oct 2022 - 31 Mar 2023 | 26 May 2023 | 46 | 24% | 58% | 18% | 7% |
| 01 Apr 2022 - 30 Sept 2022 | 01 Nov 2022 | 46 | 23% | 59% | 18% | 7% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 46 | 27% | 61% | 12% | 7% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 46 | 29% | 59% | 12% | 6% |
| 01 Oct 2020 - 31 Mar 2021 | 26 Apr 2021 | 42 | 35% | 56% | 9% | 2% |
| 01 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 45 | 26% | 62% | 12% | 4% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 46 | 29% | 57% | 14% | 7% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 49 | 18% | 66% | 16% | 16% |
| 01 Oct 2018 - 31 Mar 2019 | 02 May 2019 | 51 | 22% | 58% | 20% | 14% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 48 | 18% | 69% | 13% | 9% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard Payment terms are end of the month, following month of invoice which is an average of 45 days
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
90
An invoice will be received in query and will be sent off to the relevant department who will resolve the query for accounts payable to process or dispute with the supplier.
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.
❌
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
EDIBLE OILS LTD is an active private limited company specialising in the edible oils sector.
The company was incorporated on 10 December 2004, operating under company number 05309847. Its registered office is located at 6th Floor, Royal Liver Building, Pier Head, Liverpool, L3 1NX.
Companies operating within the edible oils sector typically engage in the sourcing, processing, and distribution of a diverse range of cooking oils and fats. These products serve various markets, including food manufacturers, the catering industry, and retail consumers across the UK.
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