Score of 95.6/100 qualifies for PaymentCheck Certification
GREENCOAT WALNEY HOLDCO LIMITED demonstrates a primary trend of settling invoices within 28 days on average. While 54% of payments are made within 30 days, a substantial 46% consistently fall into the 31-60 day bracket, indicating a split payment pattern. Crucially, the absence of payments exceeding 60 days suggests a firm commitment to ultimately settling all invoices without severe delays.
Payment reliability for GREENCOAT WALNEY HOLDCO LIMITED is moderate; while zero payments extend beyond 60 days, nearly half (46%) consistently fall into the 31-60 day category, indicating variability in payment speed. This reduces predictability for a supplier expecting strict 30-day terms, presenting a moderate risk of needing to manage cash flow around potentially longer payment cycles. The 8% late payment rate, though not excessively high, further contributes to this modest level of payment unpredictability.
Overall, GREENCOAT WALNEY HOLDCO LIMITED presents an acceptable payment risk for suppliers, given that all invoices are settled within 60 days and the late payment rate is low at 8%. However, suppliers should factor in that 46% of payments consistently extend beyond 30 days, impacting immediate cash flow projections. To mitigate risk, suppliers should establish clear payment terms, consider potential cash flow impacts of payments falling into the 31-60 day range, and actively monitor invoice aging.
| 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 Oct 2019 - 31 Mar 2020 | 29 Apr 2020 | 22 | 100% | 0% | 0% | 8% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 28 | 54% | 46% | 0% | 8% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 25 | 100% | 0% | 0% | 0% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 25 | 85% | 15% | 0% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are last business day of the month in which invoice is received.
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
30
Any dispute shall be notified by either party to the other and then in the first instance be referred to the contract manager for discussion and resolution. If the dispute is not resolved within 30 days, the dispute shall be referred to a person of director level at each of the parties who shall meet with each other as soon as reasonably practicable to resolve the 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
GREENCOAT WALNEY HOLDCO LIMITED is an active private limited company. Operating as a holding company, its primary function involves the ownership and management of investments within a corporate structure.
The company was incorporated on 24 February 2011, identified by company number 07541609. Its registered office is located in London at 5th Floor, 20 Fenchurch Street, London, England, EC3M 3BY.
As a holding company in the UK market, this type of organisation typically specialises in acquiring and managing equity interests in other businesses. This strategic approach allows for asset consolidation, group-level management, and potential operational efficiencies across a portfolio of investments.