| 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 |
|---|---|---|---|---|---|---|
| 24 Nov 2024 - 31 May 2025 | 27 Jun 2025 | 58 | 14% | 36% | 50% | 79% |
| 26 Nov 2023 - 25 May 2024 | 19 Jun 2024 | 63 | 16% | 26% | 58% | 79% |
| 28 May 2023 - 25 Nov 2023 | 12 Dec 2023 | 61 | 20% | 29% | 51% | 76% |
| 27 Nov 2022 - 27 May 2023 | 03 Jul 2023 | 59 | 20% | 31% | 49% | 77% |
| 29 May 2022 - 26 Nov 2022 | 29 Dec 2022 | 64 | 12% | 32% | 56% | 86% |
| 28 Nov 2021 - 28 May 2022 | 28 Jun 2022 | 57 | 12% | 40% | 48% | 90% |
| 30 May 2021 - 27 Nov 2021 | 08 Dec 2021 | 54 | 13% | 48% | 39% | 85% |
| 29 Nov 2020 - 29 May 2021 | 24 Jun 2021 | 51 | 13% | 54% | 33% | 90% |
| 31 May 2020 - 28 Nov 2020 | 16 Dec 2020 | 50 | 14% | 51% | 35% | 88% |
| 02 Dec 2018 - 01 Jun 2019 | 01 Jul 2019 | 61 | 11% | 37% | 52% | 90% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard terms vary between 30,60,90 days from document date or from month end
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
Payment disputes or complaints are dealt with by our accounts team at Head Office for the relevant site concerned. They are usually resolved within a week
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.
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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
DAVID WOOD BAKING LIMITED is a British baking company that specializes in creating high quality and sustainable baked goods. The company was founded in 1980 by David Wood and has since grown to become a well-known and respected brand in the UK.
The company prides itself on its commitment to sustainability, implementing various initiatives to reduce its environmental impact. This includes sourcing ingredients from local suppliers, using renewable energy sources, and utilizing eco-friendly packaging materials.
DAVID WOOD BAKING LIMITED offers a wide range of products, including breads, cakes, pastries, and savoury snacks. All of their products are made with high-quality ingredients and are free from artificial preservatives, colors, and flavors.
The key people behind the success of the company include David Wood, the founder and managing director, who has over 40 years of experience in the baking industry. The company also has a team of skilled bakers and other staff who are dedicated to creating delicious and sustainable products.
For more information on their products and sustainability program, customers can visit the company's website at www.davidwoodbaking.co.uk. The registered office address for DAVID WOOD BAKING LIMITED is 10 High Street, London, UK. With their commitment to sustainability and high-quality products, DAVID WOOD BAKING LIMITED continues to be a popular choice for customers in the UK.