| 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 May 2023 - 31 Oct 2023 | 27 Nov 2023 | 47 | 65% | 13% | 23% | 27% |
| 01 Nov 2022 - 30 Apr 2023 | 17 May 2023 | 34 | 72% | 18% | 10% | 17% |
| 01 May 2022 - 31 Oct 2022 | 29 Nov 2022 | 29 | 76% | 17% | 7% | 14% |
| 01 Nov 2021 - 30 Apr 2022 | 06 Jun 2022 | 48 | 66% | 25% | 9% | 19% |
| 01 May 2021 - 31 Oct 2021 | 26 Nov 2021 | 32 | 71% | 22% | 7% | 14% |
| 01 Nov 2020 - 30 Apr 2021 | 24 May 2021 | 38 | 67% | 22% | 11% | 16% |
| 01 May 2020 - 31 Oct 2020 | 30 Nov 2020 | 39 | 48% | 41% | 11% | 15% |
| 01 Nov 2019 - 30 Apr 2020 | 26 May 2020 | 34 | 60% | 30% | 10% | 24% |
| 01 May 2019 - 31 Oct 2019 | 23 Dec 2019 | 34 | 68% | 22% | 9% | 16% |
| 01 Nov 2018 - 30 Apr 2019 | 19 Jul 2019 | 37 | 64% | 25% | 11% | 19% |
| 01 May 2018 - 31 Oct 2018 | 19 Jul 2019 | 28 | 79% | 14% | 7% | 13% |
| 01 Nov 2017 - 30 Apr 2018 | 19 Jul 2019 | 35 | 75% | 16% | 9% | 13% |
| 01 May 2017 - 31 Oct 2017 | 29 Nov 2017 | 28 | 78% | 15% | 7% | 17% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
For goods and services, our typical payment terms are 30 days from the end of the month of receipt of invoice. Invoices are paid via weekly BACS payment runs to include all invoices due to the supplier in that given period.
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
61
Any queries relating to payment of invoices should be sent to the Accounts Payable team within the Finance department. The supplier should liaise with the relevant officer who placed the order to resolve any dispute or complaint.
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.
❌
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
BURGES SALMON COMPANY LIMITED is a company, based in the South West region.
From Companies House records.