| 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 2025 - 31 Dec 2025 | 26 Jan 2026 | 41 | 44% | 41% | 15% | 56% |
| 01 Jan 2025 - 30 Jun 2025 | 17 Jul 2025 | 40 | 47% | 41% | 12% | 32% |
| 01 Jul 2024 - 31 Dec 2024 | 16 Jan 2025 | 41 | 47% | 41% | 12% | 52% |
| 01 Jan 2024 - 30 Jun 2024 | 11 Jul 2024 | 42 | 43% | 49% | 8% | 0% |
| 31 Jul 2023 - 31 Dec 2023 | 09 Feb 2024 | 49 | 32% | 52% | 16% | 0% |
| 01 Jan 2023 - 30 Jun 2023 | 17 Jul 2023 | 69 | 45% | 44% | 11% | 55% |
| 01 Jul 2022 - 31 Dec 2022 | 03 Feb 2023 | 67 | 39% | 42% | 19% | 60% |
| 01 Jan 2022 - 30 Jun 2022 | 02 Aug 2022 | 42 | 39% | 47% | 14% | 61% |
| 01 Jul 2021 - 31 Dec 2021 | 03 Feb 2022 | 0 | 0% | 0% | 0% | 88% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 42 | 40% | 50% | 9% | 78% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 35 | 44% | 50% | 6% | 78% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 28 | 65% | 33% | 2% | 78% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 31 | 64% | 29% | 7% | 66% |
| 01 Jan 2019 - 30 Jun 2019 | 22 Jul 2019 | 38 | 55% | 33% | 11% | 65% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 35 | 54% | 38% | 8% | 66% |
| 01 Jan 2018 - 30 Jun 2018 | 02 Aug 2018 | 40 | 50% | 36% | 14% | 68% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from date of invoice
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Our payment runs are prepared on weekly basis to include figures due for payment up to the end of that week.
Maximum contractual payment period agreed
150
Queries from suppliers are investigated by the finance department and internal checks are done to ensure all goods or services have been received. Upon receipt of goods or services, invoices are authorised and payment runs are completed on a weekly basis. Any queries are communicated to the correct internal departments and suppliers in order to resolve any issues as soon as possible.
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.
❌
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
Reesink UK Ltd distributes turfcare and groundscare machinery and related equipment across the UK and Ireland. Operating under the Reesink Hub brand through four divisions, Reesink Turfcare, Reesink e-Vehicles, Reesink Hydro-Scapes and Reesink Accessories, it supplies mowers, sprayers, aerators, utility vehicles, irrigation systems and tractor attachments, along with genuine Toro parts, to turfcare and groundscare professionals, farmers and park keepers. The company has been distributing machinery and equipment since 1968 and provides associated services, training and education courses to its customer base, rather than manufacturing the equipment itself. Its registered SIC classification covers agents involved in the sale of machinery and industrial equipment.
Generated from the company's website and Companies House records. Sources: reesink-evehicles.co.uk