| 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 2021 - 31 Dec 2021 | 21 Jan 2022 | 17 | 84% | 14% | 2% | 34% |
| 01 Jan 2021 - 30 Jun 2021 | 21 Jul 2021 | 23 | 77% | 20% | 3% | 70% |
| 01 Jul 2020 - 31 Dec 2020 | 25 Jan 2021 | 22 | 80% | 18% | 2% | 67% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 29 | 64% | 29% | 7% | 74% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 29 | 58% | 35% | 7% | 82% |
| 01 Jan 2019 - 30 Jun 2019 | 15 Jul 2019 | 49 | 23% | 60% | 17% | 77% |
| 01 Jul 2018 - 31 Dec 2018 | 23 Jan 2019 | 51 | 28% | 53% | 19% | 82% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 50 | 30% | 49% | 21% | 81% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment terms are dependent on type of contract and agreed on case by case basis. Standard payment terms was 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
90
Any invoice payment dispute is escalated to the Accounts Payable Manager. The accounts payable manager will take appropriate action in conjunction with the supplier, if necessary, to ensure payment is made.
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.
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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
SALISBURY WORKPLACE SERVICES LIMITED is a company based in Salisbury, England that provides a range of workplace services to businesses. Their sustainability program focuses on reducing their environmental impact and promoting sustainable practices within their own operations and those of their clients.
The company offers a variety of products and services, including office cleaning, maintenance, and facilities management. They also provide health and safety training, fire safety services, and waste management solutions.
The key people at SALISBURY WORKPLACE SERVICES LIMITED include the managing director, who oversees the company's operations and strategic direction, and the sustainability manager, who leads the company's sustainability efforts.
Their website address is https://salisburyworkplaceservices.co.uk/ and their registered office address is 5 Brown Street, Salisbury, England, SP1 2AS.
Overall, SALISBURY WORKPLACE SERVICES LIMITED is committed to providing high-quality services while also promoting sustainable practices in the workplace. Their dedication to sustainability sets them apart from other workplace service providers and makes them a valuable partner for businesses looking to reduce their environmental impact.
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