Industry ranking
| 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 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 65 | 44% | 19% | 38% | 4% |
| 01 Jul 2022 - 31 Dec 2022 | 14 Jun 2023 | 67 | 43% | 21% | 36% | 4% |
| 01 Jan 2022 - 30 Jun 2022 | 25 Jul 2022 | 61 | 45% | 21% | 34% | 6% |
| 01 Jul 2021 - 31 Dec 2021 | 25 Jan 2022 | 60 | 39% | 24% | 36% | 4% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Jul 2021 | 68 | 41% | 24% | 35% | 5% |
| 01 Jul 2020 - 31 Dec 2020 | 22 Jan 2021 | 65 | 44% | 20% | 36% | 4% |
| 01 Jan 2020 - 30 Jun 2020 | 21 Jul 2020 | 65 | 41% | 20% | 39% | 3% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 72 | 42% | 20% | 39% | 3% |
| 01 Jan 2019 - 30 Jun 2019 | 19 Jul 2019 | 62 | 36% | 19% | 45% | 4% |
| 01 Jul 2018 - 31 Dec 2018 | 25 Jan 2019 | 65 | 22% | 20% | 58% | 3% |
| 01 Jan 2018 - 30 Jun 2018 | 23 Jul 2018 | 78 | 85% | 7% | 8% | 5% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Pall Europe has a wide range of payment terms dependent on the contract with the supplier. The most commonly used terms is 90 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
A summary of our dispute process is as follows: 1) Queries are sent directly to the Accounts payable generic email address. 2) An analyst will be assigned to look into the query and investigate for the correct solution. The turnaround time to look into a query is within 2-3 working days. We have a more detailed process for dispute dependent on the nature of the query/dispute.
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
Pall Europe Limited is a UK registered company, part of the Pall Corporation group, which designs and manufactures filtration, separation and purification technologies. The group's products serve industries such as aerospace, food and beverage, semiconductor manufacturing and energy, including filter elements, membrane systems and gas filtration equipment. It also provides related services such as mobile filter rental, maintenance, spare parts and scientific support to help customers manage filtration performance and reduce downtime. The company's registered office is in Portsmouth, Hampshire, and its listed nature of business is the manufacture of general-purpose machinery. As the UK subsidiary, it operates within the wider Pall Corporation group's filtration and purification business rather than as an independent trading brand.
Generated from the company's website and Companies House records. Sources: pall.com · pall.com