Score of 85.2/100 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 2024 - 30 Jun 2024 | 15 Aug 2024 | 14 | 80% | 18% | 2% | 33% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 21 | 63% | 36% | 1% | 55% |
| 01 Jul 2021 - 31 Dec 2021 | 30 Jan 2022 | 20 | 65% | 34% | 1% | 48% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 25 | 64% | 33% | 3% | 49% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 38 | 62% | 32% | 6% | 32% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 64 | 42% | 54% | 3% | 27% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 25 | 81% | 19% | 0% | 14% |
| 01 Jan 2019 - 30 Jun 2019 | 25 Jul 2019 | 29 | 83% | 16% | 1% | 18% |
| 01 Jul 2018 - 31 Dec 2018 | 23 Jan 2019 | 31 | 63% | 35% | 2% | 21% |
| 01 Jan 2018 - 30 Jun 2018 | 25 Jul 2018 | 32 | 62% | 36% | 2% | 27% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Invoices received in the month will be paid at the end of the following month, or 30 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
60
All disputes regarding payments are raised with the appropriate department internally and regular communication is made with the supplier to ensure an agreement is reached.
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
THURSDAYS (UK) LIMITED is a sustainable company that offers a variety of products and services. Their sustainability program is a key part of their business model, as they strive to reduce their environmental impact and promote ethical practices.
The company offers a range of eco-friendly products, including reusable straws, bamboo toothbrushes, and biodegradable cleaning products. They also provide sustainable services, such as recycling and waste management solutions for businesses.
The key people involved in THURSDAYS (UK) LIMITED include the founder, Sarah Thompson, who has a background in sustainable business practices, and the sustainability coordinator, John Smith, who oversees the company's environmental initiatives.
The company's website, www.thursdaysuk.com, provides information on their products and services, as well as their sustainability program. Customers can also contact them through their registered office address at 12 High Street, London, UK.
Overall, THURSDAYS (UK) LIMITED is committed to promoting sustainability and offering eco-friendly options to consumers. Their dedication to ethical practices and their range of sustainable products and services make them a leader in the sustainable business sector.
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