Ranked in 7 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 | 03 Mar 2023 | 27 | 61% | 33% | 6% | 9% |
| 01 Jan 2022 - 30 Jun 2022 | 03 Aug 2022 | 26 | 67% | 26% | 7% | 7% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 30 | 56% | 38% | 6% | 9% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 32 | 55% | 33% | 12% | 12% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Jan 2021 | 36 | 52% | 33% | 15% | 62% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 35 | 50% | 38% | 13% | 56% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 38 | 51% | 36% | 13% | 59% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 41 | 44% | 38% | 18% | 65% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 47 | 39% | 39% | 22% | 65% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from invoice date
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
none
Maximum contractual payment period agreed
90
For information regarding Worldline Supplier profile, Invoices,Payments, Disputes or Purchase Orders please contact gfs.oto.queries@worldline.com. If supplier queries are not resolved within a reasonable timeline the matter will be escalated to the worldline procurement leadership team
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
Worldline IT Services UK Limited trades as fuelGenie, a business fuel card scheme operated in partnership with Tesco, Morrisons, Sainsbury's and Shell. The service allows UK businesses to manage fuel spend across a network of over 2,300 petrol stations, with online account management, an app for locating stations, and HMRC compliant invoices to support VAT reclaim. Two card options are offered: fuelGenie, covering supermarket forecourts, and fuelGenie+, which extends access to most Shell and Welcome Break sites for drivers travelling further afield. The company has run fuel card programmes for UK supermarkets for many years and describes its wider technological expertise as covering the payment value chain, though group-level activities relate to its parent, Worldline.
Generated from the company's website and Companies House records. Sources: fuelgenie.co.uk · fuelgenie.co.uk