Score of 91.37/100 qualifies for PaymentCheck Certification
| 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 2024 - 30 Sept 2024 | 21 Nov 2024 | 22 | 92% | 7% | 1% | 12% |
| 01 Oct 2023 - 31 Mar 2024 | 09 May 2024 | 21 | 91% | 8% | 1% | 14% |
| 01 Apr 2023 - 30 Sept 2023 | 26 Oct 2023 | 25 | 89% | 8% | 3% | 15% |
| 01 Apr 2022 - 30 Sept 2022 | 14 Oct 2022 | 31 | 81% | 15% | 4% | 23% |
| 01 Oct 2021 - 31 Mar 2022 | 02 May 2022 | 25 | 88% | 9% | 3% | 16% |
| 01 Apr 2021 - 30 Sept 2021 | 27 Oct 2021 | 22 | 90% | 7% | 3% | 14% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 26 | 76% | 16% | 8% | 29% |
| 01 Apr 2020 - 30 Sept 2020 | 20 Oct 2020 | 23 | 87% | 10% | 3% | 18% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 23 | 84% | 15% | 1% | 22% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 20 | 92% | 7% | 1% | 14% |
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
No additional information
Maximum contractual payment period agreed
37
All payment disputes or complaints will initially be raised with the Accounts Payable department. Where agreement cannot be reached, a number of potential dispute resolution methods (for example, mediation, adjudication, or arbitration) may be used.
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
UNITAS STOKE-ON-TRENT LTD is a company based in Stoke-on-Trent, UK that provides a range of sustainable waste management and recycling services. The company is committed to promoting environmental sustainability and reducing waste in the local community.
One of the key activities of UNITAS STOKE-ON-TRENT LTD is the collection and disposal of household waste, including general waste, recycling, and garden waste. They also offer commercial waste collection services for businesses in the area. The company operates a state-of-the-art waste processing facility, ensuring that waste is managed in the most efficient and environmentally friendly way possible.
In addition to waste management, UNITAS STOKE-ON-TRENT LTD also has a strong sustainability program in place. This includes initiatives such as promoting recycling and reducing plastic use, as well as educating the local community on sustainable waste management practices.
The company is led by a team of experienced professionals, including managing director Steve Mitchell and director of operations, David Anthoney. They work closely with the local government and other organizations to ensure the smooth and sustainable operation of their services.
For more information on UNITAS STOKE-ON-TRENT LTD and their services, you can visit their website at www.unitasstoke.co.uk. Their registered office address is Unit 12, Quadrant Business Park, Stoke-on-Trent, Staffordshire, ST4 8LJ. Customers can also contact them via email at customerservices@unitas.co.uk or by phone at 01782 233220.
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