Score of 87.35/100 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 |
|---|---|---|---|---|---|---|
| 01 Sept 2025 - 28 Feb 2026 | 30 Apr 2026 | 20 | 80% | 16% | 4% | 18% |
| 01 Mar 2025 - 31 Aug 2025 | 20 Apr 2026 | 21 | 84% | 12% | 4% | 16% |
| 01 Sept 2024 - 28 Feb 2025 | 13 Jan 2026 | 21 | 82% | 14% | 4% | 17% |
| 01 Mar 2024 - 31 Aug 2024 | 23 Oct 2024 | 24 | 73% | 23% | 4% | 19% |
| 01 Sept 2023 - 29 Feb 2024 | 14 May 2024 | 23 | 80% | 12% | 8% | 20% |
| 01 Sept 2022 - 28 Feb 2023 | 21 Apr 2023 | 27 | 74% | 18% | 8% | 26% |
| 01 Mar 2022 - 31 Aug 2022 | 30 Sept 2022 | 31 | 70% | 19% | 11% | 24% |
| 01 Sept 2021 - 28 Feb 2022 | 25 Apr 2022 | 47 | 51% | 26% | 23% | 57% |
| 01 Mar 2021 - 31 Aug 2021 | 30 Sept 2021 | 39 | 51% | 32% | 17% | 41% |
| 01 Sept 2020 - 28 Feb 2021 | 30 Mar 2021 | 31 | 61% | 23% | 16% | 38% |
| 01 Mar 2020 - 31 Aug 2020 | 24 Sept 2020 | 35 | 71% | 18% | 11% | 25% |
| 01 Sept 2019 - 29 Feb 2020 | 30 Mar 2020 | 29 | 71% | 19% | 10% | 25% |
| 01 Mar 2019 - 31 Aug 2019 | 26 Sept 2019 | 35 | 59% | 27% | 14% | 19% |
| 01 Sept 2018 - 28 Feb 2019 | 29 Mar 2019 | 33 | 68% | 25% | 7% | 19% |
| 01 Sept 2017 - 28 Feb 2018 | 29 Mar 2018 | 41 | 60% | 26% | 14% | 33% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The Boots Group Services Limited has standard payment terms of 30 days from the date of invoice, unless agreed otherwise.
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
105
The main point of contact for invoice queries is The Boots Group Services Limited Accounts Payable team, who manage the approval of invoices and follow internal processes to deal with and resolve invoice queries. Unresolved invoices are escalated internally during regular review meetings. Accounts Payable maintain a dedicated email address and communicate all queries both new and resolved with suppliers by email.
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
The Boots Group Services Limited is registered with a business support services classification and is connected to The Boots Group, the UK health and beauty retail group. Group evidence shows operations spanning pharmacy, opticians, retail, beauty and supply chain, alongside a support office function. As the entity carries the classification for business support activities, it likely provides internal administrative or support services to the wider group rather than trading directly with the public. No details of its own specific operations, only its group affiliation, are given in the available evidence.
Generated from the company's website and Companies House records. Sources: boots.jobs · boots.jobs