Score of 93.45/100 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 Jun 2024 - 30 Nov 2024 | 18 Jul 2025 | 17 | 88% | 9% | 3% | 12% |
| 01 Dec 2023 - 31 May 2024 | 01 Jul 2024 | 9 | 91% | 8% | 1% | 9% |
| 01 Jun 2023 - 30 Nov 2023 | 14 Dec 2023 | 6 | 96% | 3% | 1% | 4% |
| 01 Dec 2022 - 31 May 2023 | 21 Jun 2023 | 4 | 95% | 4% | 1% | 5% |
| 01 Jun 2022 - 30 Nov 2022 | 20 Dec 2022 | 3 | 96% | 4% | 0% | 4% |
| 01 Dec 2021 - 31 May 2022 | 30 Jun 2022 | 3 | 95% | 4% | 1% | 5% |
| 01 Jun 2021 - 30 Nov 2021 | 30 Jun 2022 | 9 | 95% | 4% | 1% | 5% |
| 01 Dec 2020 - 31 May 2021 | 24 Jun 2021 | 3 | 97% | 3% | 0% | 3% |
| 01 Jun 2020 - 30 Nov 2020 | 22 Dec 2020 | 16 | 88% | 4% | 8% | 12% |
| 01 Dec 2019 - 31 May 2020 | 31 Jul 2020 | 17 | 52% | 36% | 12% | 48% |
| 01 Jun 2019 - 30 Nov 2019 | 20 Dec 2019 | 10 | 58% | 24% | 17% | 58% |
| 01 Dec 2018 - 31 May 2019 | 01 Jul 2019 | 11 | 90% | 9% | 2% | 89% |
| 01 Jun 2018 - 30 Nov 2018 | 31 Dec 2018 | 8 | 96% | 4% | 1% | 2% |
| 01 Dec 2017 - 31 May 2018 | 28 Jun 2018 | 13 | 91% | 7% | 2% | 3% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Nigel Frank International Limited and the wider Frank Recruitment Group are committed to paying all suppliers promptly and on time. The standard terms for suppliers involved in the provision of contract services are 14 days from the submission of an invoice. The standard term for suppliers providing all other services is to pay before the end of the month following the month in which a valid invoice is received. The company does not, as standard, look to negotiate payment terms longer than the standard terms.
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
30
Disputes relating to supplier invoices are rare but the business' resolution process is robust and centres on early engagement with the supplier followed by an internal escalation process which ensures that disputes are resolved quickly by the relevant 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.
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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
Nigel Frank International Limited is a Newcastle-registered recruitment agency, part of Tenth Revolution Group. Its Nigel Frank brand, alongside Mason Frank, Washington Frank, Anderson Frank, Nelson Frank and Jefferson Frank, has been consolidated under the Tenth Revolution Group name. The wider group specialises in technology talent placement, training and transformation services across ecosystems including Microsoft, Salesforce, SAP, Oracle NetSuite, ServiceNow and AWS. Since 2006 the business built separate specialist brands for each technology ecosystem it recruits in, and these teams now operate under one shared brand, website and job board while retaining their original specialist focus and market expertise.
Generated from the company's website and Companies House records. Sources: nigelfrank.com · nigelfrank.com