Ranked in 2 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 Apr 2020 - 30 Sept 2020 | 14 Oct 2020 | 58 | 34% | 49% | 17% | 22% |
| 01 Oct 2019 - 31 Mar 2020 | 15 Apr 2020 | 57 | 37% | 51% | 12% | 19% |
| 01 Apr 2019 - 30 Sept 2019 | 17 Oct 2019 | 54 | 36% | 56% | 7% | 11% |
| 01 Oct 2018 - 31 Mar 2019 | 17 Apr 2019 | 55 | 36% | 56% | 8% | 13% |
| 01 Apr 2018 - 30 Sept 2018 | 21 Dec 2018 | 54 | 37% | 55% | 8% | 12% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payments terms are Net 60 days, which are stated on our purchase order that we send to external vendors.
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
70
Requisitioner is involved if dispute remains unresolved i.e. the person who raised the PO. The EMEA Commodity Manager for the Region is the final point of escalation.
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
KODAK ALARIS LIMITED is an active private limited company, incorporated on 31 May 2013, based in the East of England region. Registered business activity: Manufacture of photographic and cinematographic equipment; Photocopying, document preparation and other specialised office support activities.
From Companies House records.