| 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 Jul 2024 - 31 Dec 2024 | 18 Jun 2025 | 55 | 12% | 74% | 14% | 1% |
| 01 Jan 2024 - 30 Jun 2024 | 17 Jun 2025 | 55 | 20% | 67% | 13% | 1% |
| 01 Jul 2023 - 31 Dec 2023 | 15 May 2024 | 30 | 59% | 41% | 0% | 1% |
| 01 Jan 2023 - 30 Jun 2023 | 24 Aug 2023 | 30 | 62% | 37% | 1% | 1% |
| 01 Jul 2022 - 31 Dec 2022 | 20 Jan 2023 | 30 | 63% | 36% | 1% | 1% |
| 01 Jan 2022 - 30 Jun 2022 | 01 Sept 2022 | 40 | 56% | 44% | 0% | 3% |
| 01 Jan 2019 - 30 Jun 2019 | 25 Jul 2019 | 42 | 18% | 76% | 6% | 6% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 43 | 16% | 74% | 10% | 10% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 43 | 17% | 76% | 7% | 7% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Range of payment terms we have vendors who are 0 days - prepayment/Proforma, while the majority are 30-60 days, dependent on credit terms offered by the Vendor."
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
n/a
Maximum contractual payment period agreed
75
Payment Process and Dispute Resolution If an invoice cannot be matched against receipted items in the ERP system, it will be placed on hold while the issue is investigated internally by the Goods In and Purchasing departments. If the issue is resolved internally, the invoice will be released and processed for payment. If the issue cannot be resolved internally, contact will be made with the vendor to address the query or problem (e.g., missing delivery, short shipment, quality or quantity discrepancies, pricing issues, etc.). Once resolved, the vendor may issue a credit note or alternatively dispatch an additional shipment to cover any shortfall. The invoice will then be removed from hold and processed for payment. Please note: if the resolution of an invoice dispute extends beyond the standard payment terms, the invoice will be included in the next available payment run. Invoices for Expensed Items In the case of a dispute involving an expensed invoice, the budget holder who authorised the expenditure must approve the invoice before payment can be made. The invoice will be reviewed by both the budget holder and the vendor to resolve.
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
CARLISLE FLUID TECHNOLOGIES UK LIMITED is a leading provider of fluid handling and spray finishing equipment in the United Kingdom. The company offers a wide range of products and services to various industries, including automotive, aerospace, and construction.
One of the key aspects of the company's operations is its commitment to sustainability. CARLISLE FLUID TECHNOLOGIES UK LIMITED has implemented various initiatives to reduce its environmental impact, such as using energy-efficient equipment and promoting recycling and waste reduction.
The company's product portfolio includes high-quality spray guns, pumps, and accessories that are designed to provide efficient and precise application of coatings. Their products are known for their durability and reliability, making them a popular choice among their customers.
At the helm of the company is Managing Director, Ian Storer, who has extensive experience in the fluid handling industry. He is supported by a team of dedicated professionals who are committed to providing excellent customer service and innovative solutions.
For more information about their products and services, customers can visit their website at www.carlisleft.co.uk. The registered office address for CARLISLE FLUID TECHNOLOGIES UK LIMITED is Unit 10, Trinity Park Industrial Estate, Trinity Way, London, N18 3QU. With their strong focus on sustainability and high-quality products, CARLISLE FLUID TECHNOLOGIES UK LIMITED continues to be a trusted and reliable partner for businesses in the UK.