| 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 2019 - 31 Dec 2019 | 03 Aug 2020 | 53 | 12% | 69% | 19% | 7% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 53 | 14% | 62% | 24% | 11% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 53 | 12% | 63% | 25% | 15% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 53 | 13% | 64% | 23% | 15% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
End of the following month
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
120
1. Goods for resale invoices (a) if pricing dispute then price checked with buyer (b) if quantity dispute then POD checked. If an error with the invoice the supplier is advised and we await a credit note or a further invoice. Once resolved the invoice will then be cleared for payment. 2. All other invoices. They are passed to the person authorised to accept or reject the invoice. In the case of a dispute that person will contact the supplier to raise the query and resolve the dispute. The invoice will then be cleared for payment.
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.
❌
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
James E. McCabe Limited is a Northern Ireland registered company based in Portadown, incorporated in 1975. It operates as an alcohol wholesaler, trading as James E McCabe Ltd, supplying wine, beer, spirits and other alcoholic beverages to trade customers. Its listed nature of business confirms wholesale distribution within the alcoholic drinks sector. The company's own website identifies it under the description "Alcohol Wholesaler", consistent with its registered Companies House classification. No further detail on specific customer base, product range or additional services is provided in the available evidence.
Generated from the company's website and Companies House records. Sources: jemccabe.com