| 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 2025 - 31 Dec 2025 | 22 Jan 2026 | 35 | 50% | 46% | 4% | 21% |
| 01 Jan 2025 - 30 Jun 2025 | 09 Jul 2025 | 34 | 54% | 41% | 5% | 25% |
| 01 Jul 2024 - 31 Dec 2024 | 21 Jan 2025 | 35 | 46% | 48% | 6% | 32% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 36 | 48% | 45% | 7% | 30% |
| 01 Jul 2023 - 31 Dec 2023 | 25 Jan 2024 | 35 | 51% | 46% | 3% | 27% |
| 01 Jan 2023 - 30 Jun 2023 | 19 Jul 2023 | 35 | 20% | 57% | 23% | 20% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 37 | 50% | 45% | 5% | 23% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Company standard terms are 45 days from receipt 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
60
Any payment disputes shall be resolved between the Supplier and Business Contact in accordance with the relevant contract terms, in conjunction with the Finance team if appropriate. Any dispute that cannot be resolved between the Supplier and the Business Contact may be referred to the Company's Legal Department.
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.
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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
Webloyalty International Limited, registered in England under company number 05922626, trades as Webloyalty. It provides a customer engagement and rewards platform for ecommerce and retail partners, offering shoppers cashback and loyalty incentives while generating secondary revenue for partner businesses through referral commission. Services include bespoke private label rewards programmes and API integrations, used by partners such as those referenced in the company's case studies. Established in the UK in 2007, the group later expanded into several European markets and Brazil, centralising operations via a European centre in Switzerland in 2012. The entity's registered office is in Slough, Berkshire, and it remains an active company.
Generated from the company's website and Companies House records. Sources: webloyalty.co.uk · webloyalty.co.uk · webloyalty.co.uk