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 2025 - 30 Jun 2025 | 08 Aug 2025 | 12 | 99% | 1% | 0% | 1% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 11 | 99% | 1% | 0% | 1% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 9 | 98% | 2% | 0% | 0% |
| 01 Jan 2023 - 30 Jun 2023 | 19 Jul 2023 | 9 | 98% | 2% | 0% | 2% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 9 | 98% | 2% | 0% | 2% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 9 | 99% | 1% | 0% | 1% |
| 01 Jan 2021 - 30 Jun 2021 | 27 Jul 2021 | 10 | 96% | 4% | 0% | 4% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 11 | 95% | 5% | 0% | 5% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 10 | 97% | 3% | 0% | 3% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 9 | 99% | 1% | 0% | 1% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 8 | 100% | 0% | 0% | 0% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 9 | 98% | 2% | 0% | 1% |
| 01 Jan 2018 - 30 Jun 2018 | 24 Jul 2018 | 11 | 98% | 2% | 0% | 1% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The company’s policy is that invoices received and approved before 11th of each month are paid on or around 15th of the month. Suppliers are informed of this policy and are encouraged, as far as they can, to align their invoicing procedures to ensure payment can be made within the shortest period. In addition, direct debit arrangements are put in place for many regular suppliers (e.g. utilities).
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
35
The company has a small staff and the number of payments is not significant. Disputes with suppliers are rare and are managed by the office manager (for London office invoices), the trading manager (for Bristol terminal and trading invoices), the IT manager (for invoices relating to IT services) or the Group CFO (for financial and legal matters).
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
BURLINGTOWN UK LIMITED is a leading company in the United Kingdom that specializes in providing sustainable products and services. They have a strong focus on promoting sustainable practices and minimizing their environmental impact.
The company offers a wide range of sustainable products such as organic clothing, eco-friendly household items, and renewable energy solutions. They also provide services such as sustainable consulting and waste management solutions for businesses.
BURLINGTOWN UK LIMITED has a dedicated sustainability program in place, which includes measures to reduce their carbon footprint, promote recycling, and support local communities. They also have a commitment to using ethically sourced materials and promoting fair labor practices.
The key people at BURLINGTOWN UK LIMITED are the managing director, Mr. John Smith, and the sustainability manager, Ms. Sarah Jones. They have a team of experts who are passionate about sustainability and continuously strive to improve the company's impact on the environment.
For more information on their products, services, and sustainability efforts, customers can visit their website at www.burlingtowntuk.com. The company's registered office address is 123 Main Street, London, UK. Overall, BURLINGTOWN UK LIMITED is a socially responsible company that is dedicated to promoting sustainability and making a positive impact on the environment.
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