| 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 Jan 2025 - 30 Jun 2025 | 13 Oct 2025 | 28 | 67% | 27% | 6% | 56% |
| 01 Jan 2023 - 30 Jun 2023 | 05 Oct 2023 | 28 | 64% | 29% | 7% | 58% |
| 01 Jan 2021 - 30 Jun 2021 | 27 Oct 2021 | 34 | 58% | 33% | 8% | 67% |
| 01 Jul 2020 - 31 Dec 2020 | 15 Mar 2021 | 33 | 58% | 33% | 9% | 70% |
| 01 Jul 2019 - 31 Dec 2019 | 03 Feb 2020 | 29 | 63% | 32% | 5% | 65% |
| 01 Jul 2018 - 31 Dec 2018 | 07 Feb 2019 | 44 | 11% | 44% | 45% | 41% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms range from 1 to 90 days. We have 1 day terms which means immediate payment for loal authorities and some utility suppliers. 90days are for intercompaby and some goods suppliers. Most freuqently used payment terms are 30 days.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
We conduct 2 payment runs per month ie - mid-month and end of month. Therefore, the % of invoices not paid within the agreed terms will be impacted by invoices which become due just after the cut-off of the payment run and falls in to the next run.
Maximum contractual payment period agreed
1095
If an invoice is in dispute, we will contact the supplier in question to request further details or supporting documents. We would also inform them the reason for us disputing it. The person who had contracted with the supplier will be informed to involve them in the reolsution of the dispute. Disputes woud normally be resolved within 6 months.
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
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