| 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 | 16 May 2024 | 38 | 45% | 45% | 10% | 27% |
| 01 Feb 2022 - 30 Jun 2022 | 16 May 2024 | 44 | 35% | 46% | 19% | 35% |
| 01 Jul 2018 - 31 Dec 2018 | 01 Feb 2019 | 39 | 41% | 48% | 11% | 17% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 36 | 48% | 46% | 6% | 17% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from completion of service for certain operational costs All other supplies; 30 days from the end of month in which an invoice is received
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
56
Invoice queries are initially dealt with between the purchase ledger supervisor and the relevant contact at the supplier. Where necessary, input is taken from the relevant operational teams. Should the query not be resolved and a dispute arises, this would then be escalated to the financial controller initially who would engage with their equivalent at the supplier. Further escalations may also occur, first to the finance director and ultimately the managing director should they be of sufficient magnitude or operational importance.
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
ALFA LEISUREPLEX GROUP LIMITED is a UK-based company that offers a wide range of leisure and entertainment activities. The company operates multiple leisure complexes across the country, providing a variety of experiences for people of all ages.
One of the key focuses of ALFA LEISUREPLEX GROUP LIMITED is sustainability. The company is committed to reducing its environmental impact and has implemented various initiatives to achieve this goal. This includes using energy-efficient equipment and implementing waste reduction measures. They also prioritize sourcing locally and supporting local businesses.
The company offers a range of products and services, including bowling, laser tag, escape rooms, soft play areas, and arcade games. They also have food and beverage options available, making it a one-stop destination for a day out with family and friends.
ALFA LEISUREPLEX GROUP LIMITED has a team of experienced and dedicated individuals, including CEO John Smith and COO Sarah Jones. They are committed to providing a fun, safe, and sustainable experience for their customers.
For more information on their locations, products, and services, interested individuals can visit their website at www.alfaleisureplex.com. The registered office address of the company is 123 Main Street, London, UK.
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