| 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 | 19 Jan 2026 | 34 | 42% | 57% | 1% | 14% |
| 01 Jan 2025 - 30 Jun 2025 | 09 Jul 2025 | 32 | 46% | 54% | 0% | 10% |
| 01 Jul 2024 - 31 Dec 2024 | 14 Jan 2025 | 32 | 46% | 52% | 2% | 14% |
| 01 Jan 2024 - 30 Jun 2024 | 17 Jul 2024 | 43 | 6% | 93% | 1% | 1% |
| 01 Jul 2023 - 31 Dec 2023 | 22 Jan 2024 | 46 | 6% | 93% | 1% | 1% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 36 | 8% | 91% | 1% | 1% |
| 01 Jul 2022 - 31 Dec 2022 | 16 Jan 2023 | 31 | 10% | 90% | 1% | 1% |
| 01 Jan 2022 - 30 Jun 2022 | 21 Jul 2022 | 32 | 10% | 90% | 0% | 1% |
| 01 Jul 2021 - 31 Dec 2021 | 14 Jan 2022 | 32 | 12% | 88% | 0% | 1% |
| 01 Jan 2021 - 30 Jun 2021 | 14 Jan 2022 | 32 | 12% | 88% | 0% | 1% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Company policy to negotiate payment terms with individual suppliers and to review on an annual basis or as required. Payment terms will either be a certain number of days after the invoice date, or on a certain day of the month or months following invoice date. Payments are made electronically.
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
90
Queries are dealt with in the first instance by the Accounts Payable team. In the event that the Accounts Payable team are unable to resolve a dispute, it will be escalated to the relevant Head of Department (including Finance).
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
Savage & Whitten Wholesale Ltd, trading as S&W Wholesale, is a Northern Ireland based food and grocery wholesaler headquartered in Newry. Formed in 2000 through the merger of Newry Cash & Carry (dating to 1916) and J&E Whitten, it supplies independent and symbol retailers across Northern Ireland and the Republic of Ireland. The business offers over 5,000 products including chilled, fresh and frozen ranges, distributed from a 100,000 sq ft warehouse via a fleet of 60 delivery vehicles. It also operates and supports its own symbol retail brands, providing signage and branding packages. It employs around 250 staff across sales, trading, customer service and marketing, and is now structured as an employee-owned trust.
Generated from the company's website and Companies House records. Sources: savageandwhitten.com · savageandwhitten.com