Ranked in 3 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 2021 - 31 Dec 2021 | 17 Jan 2022 | 69 | 73% | 11% | 16% | 57% |
| 01 Jan 2021 - 30 Jun 2021 | 17 Jan 2022 | 40 | 75% | 8% | 17% | 50% |
| 01 Jul 2020 - 31 Dec 2020 | 17 Jan 2022 | 22 | 86% | 4% | 10% | 35% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 28 | 79% | 13% | 8% | 40% |
| 01 Jul 2019 - 31 Dec 2019 | 27 Jan 2020 | 21 | 83% | 8% | 9% | 36% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 19 | 83% | 10% | 8% | 40% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 26 | 79% | 8% | 12% | 43% |
| 01 Jan 2018 - 30 Jun 2018 | 01 Aug 2018 | 30 | 77% | 9% | 14% | 47% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 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
We have not officially adopted a dispute resolution process, currently in draft.
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
C & W (U.K.) LLP is a limited liability partnership registered in London, tagged under estate agencies and property and land asset management. Evidence links it to Guildhall Shopping Centre in Exeter, a shopping centre in the city centre housing retailers such as Sainsbury's and Primark alongside a dedicated dining area with restaurants and bars. The centre's own site handles commercial enquiries such as leasing and pop-up shop lettings, indicating the entity's role relates to operating and letting space within the shopping centre rather than trading directly with the public. No further detail on ownership structure or wider group activity is given in the evidence supplied.
Generated from the company's website and Companies House records. Sources: guildhallshoppingexeter.co.uk · guildhallshoppingexeter.co.uk