| 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 Apr 2020 - 30 Sept 2020 | 29 Oct 2020 | 39 | 52% | 35% | 13% | 36% |
| 01 Oct 2019 - 31 Mar 2020 | 29 Oct 2020 | 34 | 57% | 33% | 10% | 36% |
| 01 Oct 2018 - 31 Mar 2019 | 15 Jul 2019 | 27 | 71% | 24% | 5% | 17% |
| 01 Apr 2017 - 31 Mar 2018 | 02 Nov 2018 | 23 | 71% | 26% | 3% | 29% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Terms are agreed in advance with suppliers which can include prompt payment upon receipt of invoice/confirmation of full goods delivery which will enable an early settlement discount. Invoices with multiple deliveries can impact Ashworth & Parker Ltd's ability confirm receipt of goods in full, therefore impact settlement timings.
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
Ashworth and Parker Ltd actively seeks to resolve disputes by discussing them with the relevant supplier(s), typically involving members of the finance department and/or where necessary members of the management team.
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
Ashworth And Parker Limited is the registered entity trading as END., an online and physical retailer of clothing, footwear, sneakers and lifestyle accessories. The business sells menswear and womenswear from a wide array of brands including sneakers, jackets, trousers, T-shirts and homeware items, alongside exclusive collaborations and its own END. Label range. It operates via its website, adding new products daily, and also runs feature content covering fashion, sneaker culture and brand profiles. The company is registered in the UK with its office in Washington, and remains active according to Companies House records.
Generated from the company's website and Companies House records. Sources: endclothing.com · endclothing.com