Score of 94.2/100 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 Jul 2022 - 31 Dec 2022 | 26 Jan 2023 | 5 | 94% | 4% | 2% | 12% |
| 01 Jan 2022 - 30 Jun 2022 | 18 Jul 2022 | 7 | 93% | 3% | 4% | 17% |
| 01 Jul 2021 - 31 Dec 2021 | 24 Jan 2022 | 12 | 92% | 4% | 4% | 14% |
| 01 Jan 2021 - 30 Jun 2021 | 16 Jul 2021 | 20 | 66% | 32% | 2% | 8% |
| 01 Jul 2020 - 31 Dec 2020 | 06 Jul 2021 | 22 | 68% | 28% | 4% | 11% |
| 01 Jan 2020 - 30 Jun 2020 | 06 Jul 2021 | 14 | 67% | 31% | 2% | 4% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The company shall pay correctly submitted invoices within 30 days of the end of the month in which the relevant invoice was dated.
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
If invoices do not match to purchase order details then the invoice will be marked as in dispute by the accounts payable (AP) team and flagged to the relevant purchase administrator/budget owner. The originator of the purchase order (PO) will work with the supplier 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.
❌
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
Blackhawk Network (Europe) Limited was a UK subsidiary of Blackhawk Network Holdings, Inc., a US-registered corporation that held 75% or more of its shares and voting rights. The company was registered under the SIC code for non-specialised wholesale trade, with an associated industry tag of gifts, cards and stationery, indicating it operated in the wholesale distribution of such products within the group's European operations. It was incorporated on 20 February 2012 and was based in Hemel Hempstead. Companies House records show the company was dissolved on 2 July 2024, with its last accounts made up to 1 January 2022. No further detail on specific trading activity is available in the evidence.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk