| 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 | 30 Jan 2026 | 52 | 20% | 78% | 2% | 10% |
| 01 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 51 | 23% | 75% | 2% | 12% |
| 01 Jul 2024 - 31 Dec 2024 | 27 Jan 2025 | 50 | 29% | 67% | 4% | 15% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 50 | 28% | 67% | 5% | 12% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 50 | 27% | 70% | 3% | 18% |
| 01 Jan 2023 - 30 Jun 2023 | 19 Jul 2023 | 54 | 17% | 82% | 2% | 7% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 46 | 32% | 67% | 0% | 14% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 49 | 29% | 69% | 3% | 11% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 50 | 18% | 80% | 2% | 10% |
| 01 Jan 2021 - 30 Jun 2021 | 23 Jul 2021 | 54 | 19% | 78% | 3% | 7% |
| 01 Jul 2020 - 31 Dec 2020 | 30 Jan 2021 | 55 | 17% | 81% | 2% | 5% |
| 01 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | 57 | 22% | 76% | 2% | 6% |
| 01 Jul 2019 - 31 Dec 2019 | 06 Feb 2020 | 56 | 12% | 85% | 3% | 9% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
60 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
60
Queries are managed by a dedicated purchase ledger team. If there is a dispute we seek to proactively contact the relevant vendor in order to resolve it. Vendor queries are usually resolved within 3 days. We regularly review the aging of invoices to determine whether disputes are being resolved on a timely basis, seeking to prevent the build up of aged invoices and ensure that vendors are paid accurately on time.
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
VetPartners Practices Limited is a private limited company registered in England, with veterinary activities listed as its nature of business. It traded online under the name 365 Vets, offering pet related retail services through its own website. That website has since closed, with visitors redirected to another retailer and offered a discount code for new customers. The company remains active on the register, though current online trading activity does not appear to continue under the 365 Vets name. No further detail on physical veterinary practice operations, staffing or clinical services is available from the supplied evidence.
Generated from the company's website and Companies House records. Sources: 365vet.co.uk · find-and-update.company-information.service.gov.uk