Ranked in 3 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 80.8/100 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 |
|---|---|---|---|---|---|---|
| 04 Oct 2023 - 01 Apr 2024 | 23 Aug 2024 | 24 | 72% | 24% | 4% | 20% |
| 04 Apr 2023 - 03 Oct 2023 | 23 Nov 2023 | 19 | 82% | 15% | 3% | 5% |
| 29 Sept 2022 - 03 Apr 2023 | 06 Sept 2023 | 15 | 87% | 11% | 2% | 6% |
| 29 Mar 2022 - 28 Sept 2022 | 26 Oct 2022 | 12 | 89% | 9% | 2% | 5% |
| 28 Sept 2021 - 28 Mar 2022 | 26 Apr 2022 | 10 | 95% | 3% | 2% | 4% |
| 30 Mar 2021 - 29 Sept 2021 | 29 Oct 2021 | 12 | 94% | 2% | 4% | 5% |
| 30 Sept 2020 - 29 Mar 2021 | 02 Jun 2021 | 18 | 89% | 8% | 3% | 8% |
| 31 Mar 2020 - 29 Sept 2020 | 02 Jun 2021 | 22 | 76% | 17% | 7% | 17% |
| 02 Oct 2019 - 30 Mar 2020 | 02 Jun 2021 | 22 | 78% | 18% | 4% | 17% |
| 02 Apr 2019 - 01 Oct 2019 | 04 Dec 2019 | 21 | 96% | 2% | 2% | 28% |
| 01 Oct 2018 - 02 Apr 2019 | 04 Dec 2019 | 38 | 94% | 3% | 3% | 37% |
| 03 Apr 2018 - 01 Oct 2018 | 07 Nov 2018 | 20 | 98% | 1% | 1% | 22% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from invoice date
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
365
Process depends on the nature of the reason for delay in payment, generally the accounts departments liaise to establish the issue and resolve in the first instance. This can be escalated to other teams as required.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
WWW.NAKEDWINES.COM LIMITED is an active private limited company, incorporated on 13 August 2008, based in the East of England region. Registered business activity: Retail sale of beverages in specialised stores.
From Companies House records.