| 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 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 62 | 37% | 29% | 35% | 40% |
| 01 Jan 2021 - 30 Jun 2021 | 04 Aug 2021 | 62 | 22% | 33% | 44% | 49% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 61 | 16% | 30% | 53% | 87% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 56 | 22% | 34% | 45% | 66% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 47 | 29% | 42% | 29% | 46% |
| 01 Jan 2019 - 30 Jun 2019 | 23 Jul 2019 | 49 | 27% | 49% | 24% | 39% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 47 | 27% | 47% | 26% | 41% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 | 48 | 28% | 46% | 26% | 37% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Paragon Customer Communications International Ltd normally operates under supplier terms which are agreed on a case by case basis. For suppliers contracted under Paragon Customer Communications International Ltd’s standard terms the payment term is either 60 days or 90 days. For suppliers under ad hoc purchase orders only with no other contract the payment term is the end of the third month following completion of the services or, if later, the supplier’s invoice.
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
Initial enquires are addressed to the accounts payable team centrally based at Dagenham. This is by either phone or email to "AccountsPayable@paragon-cc.co.uk". The AP team wiIl engage internally with requestor staff in any instances where there are queries matching purchase orders to supplier invoice.
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.
❌
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
Paragon Customer Communications International Limited is a UK-registered company based in London, classified under other business support service activities. Companies House records list its associated industries as marketing, branding and advertising, and public relations. The company has changed name several times since incorporation in 2008: it was originally registered as Reviewland Limited, later became RR Donnelley Global Document Solutions Group Limited, then RR Donnelley UK Limited, before adopting its current name, Paragon Customer Communications International Limited, in October 2019. It remains an active private limited company. No further detail on specific services, clients or trading activity is available from the supplied evidence.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk