Ranked in 5 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Over the past three periods (2018-2019, 2019-2020, 2020-2021), there has been a slight increase in the average time taken for LONGACRES GARDEN CENTRE LIMITED to pay invoices to suppliers. However, there was a significant decrease in the last period (2021-2022) before it returned to a similar level in the current period (2022-2023).
The percentage of invoices paid within 30 days has remained relatively stable, ranging from 60% to 70%. However, there has been some volatility in the percentage of invoices paid between 31 and 60 days, with a decrease in the last period (2021-2022) and an increase in the current period (2022-2023). The percentage of invoices paid later than 60 days has also shown some volatility, with a significant increase in the last period (2021-2022) before dropping back down in the current period (2022-2023).
The average time taken for LONGACRES GARDEN CENTRE LIMITED to pay invoices to suppliers has fluctuated between 27 and 35 days over the past three periods. The percentage of invoices paid within 30 days has remained relatively stable at around 60-70%, while the percentage of invoices paid between 31 and 60 days has shown some volatility. The worst period in terms of percentage of invoices paid later than 60 days was in 2020-2021, with 17% of invoices being paid late. However, there was a significant decrease in the last period (2021-2022) where only 6% of invoices were paid late. The shortest or only standard payment period for LONGACRES GARDEN CENTRE LIMITED is 7 days.
| 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 2025 - 31 Dec 2025 | 09 Mar 2026 | 31 | 59% | 28% | 13% | 41% |
| 01 Jul 2024 - 31 Dec 2024 | 17 Mar 2025 | 28 | 68% | 24% | 8% | 32% |
| 01 Jan 2024 - 30 Jun 2024 | 22 Aug 2024 | 28 | 70% | 23% | 7% | 30% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 27 | 70% | 22% | 8% | 0% |
| 01 Jul 2022 - 31 Dec 2022 | 16 Jan 2023 | 26 | 70% | 23% | 7% | 40% |
| 01 Jan 2022 - 30 Jun 2022 | 03 Aug 2022 | 29 | 64% | 27% | 9% | 35% |
| 01 Jul 2021 - 31 Dec 2021 | 08 Jan 2022 | 25 | 70% | 24% | 6% | 32% |
| 01 Jan 2021 - 30 Jun 2021 | 20 Aug 2021 | 33 | 60% | 28% | 12% | 45% |
| 01 Jul 2020 - 31 Dec 2020 | 09 Feb 2021 | 28 | 68% | 22% | 10% | 42% |
| 01 Jan 2020 - 30 Jun 2020 | 14 Aug 2020 | 35 | 62% | 21% | 17% | 37% |
| 01 Jul 2019 - 31 Dec 2019 | 03 Jan 2020 | 28 | 69% | 23% | 8% | 31% |
| 01 Jan 2019 - 30 Jun 2019 | 08 Sept 2019 | 28 | 69% | 23% | 8% | 31% |
| 01 Jul 2018 - 31 Dec 2018 | 07 Mar 2019 | 27 | 69% | 24% | 7% | 31% |
| 01 Jan 2018 - 30 Jun 2018 | 12 Oct 2018 | 30 | 65% | 26% | 9% | 19% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days EOM
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
150
Each supplier has a dedicated account manager and buyer to liaise with and resolve issues.
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.
❌
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.
❌
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
LONGACRES GARDEN CENTRE LIMITED is an active private limited company, incorporated on 1 July 2011, based in the South East region. Registered business activity: Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores.
From Companies House records.