Ranked in 3 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 2023 - 31 Dec 2023 | 23 May 2024 | 42 | 31% | 68% | 2% | 96% |
| 01 Jan 2023 - 30 Jun 2023 | 23 May 2024 | 44 | 32% | 62% | 6% | 95% |
| 01 Jul 2022 - 31 Dec 2022 | 23 May 2024 | 37 | 42% | 54% | 4% | 97% |
| 01 Jan 2022 - 30 Jun 2022 | 23 May 2024 | 43 | 35% | 60% | 6% | 95% |
| 01 Jul 2021 - 31 Dec 2021 | 23 May 2024 | 54 | 24% | 57% | 19% | 91% |
| 01 Jan 2021 - 30 Jun 2021 | 20 Sept 2021 | 49 | 43% | 51% | 6% | 2% |
| 01 Jul 2020 - 31 Dec 2020 | 20 Sept 2021 | 47 | 42% | 54% | 5% | 1% |
| 01 Jan 2020 - 30 Jun 2020 | 20 Sept 2021 | 41 | 45% | 52% | 3% | 1% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 43 | 49% | 46% | 5% | 0% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 42 | 52% | 41% | 7% | 1% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 35 | 60% | 39% | 1% | 1% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 26 | 60% | 39% | 1% | 2% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Typically our standard payment terms are in line with our suppliers own terms, which range from 3 days to 60 days and on invoice or end of month
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
Disputes are dealt with in line with suppliers agreed terms and conditions
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Wren Kitchens Limited is a Barton-upon-Humber based company that designs, manufactures and retails kitchens, having expanded into fitted bedrooms. Companies House records list its activities as manufacture of kitchen furniture, joinery installation, cutting and finishing of stone, and retail of furniture and lighting from specialised stores. Its own recruitment site describes it as the UK's leading kitchen retailer, operating over 150 showrooms and having grown since it began trading in 2009, with recent expansion into the USA. The company employs staff across retail, manufacturing, transport and installation functions, indicating an integrated operation spanning production, distribution and showroom sales of kitchen and bedroom furniture to household customers throughout the UK.
Generated from the company's website and Companies House records. Sources: wrencareers.com · wrencareers.com