Score of 96.9/100 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 |
|---|---|---|---|---|---|---|
| 28 Apr 2025 - 26 Oct 2025 | 23 Jan 2026 | 7 | 96% | 1% | 3% | 4% |
| 28 Oct 2024 - 27 Apr 2025 | 05 Jun 2025 | 8 | 95% | 3% | 2% | 6% |
| 29 Apr 2024 - 27 Oct 2024 | 06 Dec 2024 | 18 | 91% | 3% | 6% | 10% |
| 30 Oct 2023 - 28 Apr 2024 | 30 May 2024 | 17 | 89% | 3% | 8% | 15% |
| 30 Apr 2023 - 29 Oct 2023 | 15 Jan 2024 | 16 | 89% | 4% | 7% | 18% |
| 31 Oct 2022 - 30 Apr 2023 | 15 Aug 2023 | 35 | 81% | 7% | 11% | 22% |
| 25 Apr 2022 - 23 Oct 2022 | 20 Dec 2022 | 23 | 75% | 21% | 4% | 12% |
| 25 Oct 2021 - 24 Apr 2022 | 21 Jul 2022 | 38 | 67% | 18% | 14% | 11% |
| 26 Apr 2021 - 24 Oct 2021 | 06 Dec 2021 | 29 | 71% | 21% | 8% | 9% |
| 01 Nov 2020 - 25 Apr 2021 | 22 Sept 2021 | 37 | 50% | 47% | 3% | 6% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
end of the month following date on invoice
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
90
The Accounts Payable department is responsible for dispute resolution. Disputes are resolved by negotiation with individual suppliers to ensure that a resolution is reached before the payment due date.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
House of Fraser Limited is a British department store chain that offers a wide range of products and services, while also prioritizing sustainability. The company was founded in 1849 and is headquartered in London, England.
Their sustainability program focuses on reducing waste, carbon emissions, and water usage, as well as promoting ethical sourcing and responsible supply chain management. They have also implemented energy-efficient practices in their stores and distribution centers.
House of Fraser Limited offers a variety of products, including clothing, home goods, beauty products, and electronics. They also provide services such as personal shopping, beauty treatments, and alterations.
The key people in the company include Alex Williamson, the CEO, and Frank Slevin, the Chairman.
Individuals can contact House of Fraser Limited through their website, which also provides information about their sustainability initiatives and products. The registered office address is 27 Baker Street, London, W1U 8AH.
In summary, House of Fraser Limited is a well-established department store chain in the UK that offers a wide range of products and services while prioritizing sustainability. Their commitment to reducing waste and promoting ethical practices makes them a leader in the retail industry.
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