Industry ranking
Score of 87.36/100 qualifies for PaymentCheck Certification
| 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 Nov 2025 - 30 Apr 2026 | 31 May 2026 | 32 | 77% | 12% | 11% | 19% |
| 01 May 2024 - 31 Oct 2024 | 28 Nov 2024 | 12 | 88% | 10% | 2% | 40% |
| 01 Nov 2023 - 30 Apr 2024 | 31 May 2024 | 13 | 90% | 9% | 1% | 40% |
| 01 May 2023 - 31 Oct 2023 | 30 Nov 2023 | 12 | 93% | 6% | 1% | 29% |
| 01 Nov 2022 - 30 Apr 2023 | 26 May 2023 | 16 | 91% | 6% | 3% | 24% |
| 01 May 2022 - 31 Oct 2022 | 29 Nov 2022 | 16 | 93% | 5% | 2% | 30% |
| 01 Nov 2021 - 30 Apr 2022 | 31 May 2022 | 17 | 91% | 7% | 2% | 35% |
| 01 May 2021 - 31 Oct 2021 | 30 Nov 2021 | 15 | 91% | 8% | 1% | 35% |
| 01 Nov 2020 - 30 Apr 2021 | 27 May 2021 | 22 | 84% | 12% | 4% | 37% |
| 01 May 2020 - 31 Oct 2020 | 30 Nov 2020 | 30 | 70% | 20% | 10% | 50% |
| 01 Nov 2019 - 30 Apr 2020 | 30 May 2020 | 33 | 53% | 36% | 11% | 58% |
| 01 May 2019 - 31 Oct 2019 | 28 Nov 2019 | 38 | 52% | 36% | 12% | 62% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 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
60
The main point of contact for disputes is Accounts Payable within the Cooper Parry Finance Team. Situated in Sky View, Argosy Road, East Midlands Airport, Castle Donington, Derby, DE74 2SA. When an invoice is disputed the supplier will be contacted (usually by email) indicating the invoice in question and detailing the reason behind the dispute. To resolve a dispute, the supplier is required to provide any missing information to validate the invoice, or a corrected invoice.
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
Cooper Parry Group Limited is a UK company registered at East Midlands Airport, Castle Donington. Its registered activities cover information technology consultancy, accounting and auditing, and tax consultancy, indicating it operates as an accountancy and tax advisory business rather than a pure holding entity. Companies House records show earlier names, including PKF Cooper Parry Group Limited and Cooper Parry Office Services Limited, before the current name was adopted in 2019. The company remains active, filing accounts to 30 April each year and confirmation statements annually. No further detail on client base, service delivery model or group structure is available from the supplied evidence.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk