| 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 Sept 2025 - 28 Feb 2026 | 27 Mar 2026 | 34 | 59% | 30% | 11% | 53% |
| 01 Mar 2025 - 31 Aug 2025 | 26 Sept 2025 | 56 | 39% | 37% | 24% | 63% |
| 01 Sept 2024 - 28 Feb 2025 | 27 Mar 2025 | 55 | 29% | 47% | 24% | 57% |
| 01 Mar 2024 - 31 Aug 2024 | 23 Sept 2024 | 54 | 23% | 61% | 16% | 52% |
| 01 Sept 2023 - 29 Feb 2024 | 28 Mar 2024 | 56 | 26% | 40% | 34% | 61% |
| 01 Sept 2022 - 28 Feb 2023 | 28 Mar 2023 | 62 | 42% | 34% | 24% | 48% |
| 01 Mar 2022 - 31 Aug 2022 | 29 Sept 2022 | 68 | 30% | 40% | 30% | 59% |
| 01 Sept 2021 - 28 Feb 2022 | 04 Apr 2022 | 104 | 25% | 28% | 47% | 56% |
| 01 Mar 2021 - 31 Aug 2021 | 29 Sept 2021 | 69 | 26% | 49% | 25% | 34% |
| 01 Sept 2020 - 28 Feb 2021 | 30 Mar 2021 | 66 | 37% | 25% | 38% | 41% |
| 01 Mar 2020 - 31 Aug 2020 | 29 Sept 2020 | 79 | 5% | 42% | 53% | 65% |
| 01 Sept 2019 - 29 Feb 2020 | 30 Mar 2020 | 62 | 29% | 35% | 36% | 51% |
| 01 Mar 2019 - 31 Aug 2019 | 30 Sept 2019 | 84 | 14% | 35% | 51% | 56% |
| 01 Sept 2018 - 28 Feb 2019 | 28 Mar 2019 | 73 | 14% | 33% | 52% | 48% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Thirty days
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
120
Invoicing discrepancies are resolved directly between the relevant business Procurement contact and the supplier.
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.
❌
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.
❌
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
MAGNERS GB LIMITED is a British company that specializes in the production and distribution of cider. The company is committed to sustainability and has implemented various initiatives to reduce their environmental impact.
Their sustainability program includes using renewable energy sources in their production process, reducing packaging waste, and supporting local farmers. They also have a recycling program in place to properly dispose of their products' packaging.
The company's main product is Magners Original Irish Cider, which is made from 17 varieties of apples and is fermented for up to 2 years. They also offer a range of flavored ciders, including pear, berry, and ginger.
The key people at MAGNERS GB LIMITED include the CEO, John Gilligan, and the Managing Director, David Forde. They are both experienced leaders in the beverage industry.
For any inquiries or customer support, MAGNERS GB LIMITED can be contacted through their website, www.magners.co.uk, or through their registered office address at 23-25 City Quay, Dublin 2, Ireland.
In summary, MAGNERS GB LIMITED is a British company that produces and distributes cider while prioritizing sustainability. Their range of products includes their popular Magners Original Irish Cider, and their key people are CEO John Gilligan and Managing Director David Forde. Customers can reach them through their website or registered office address.
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