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 Oct 2023 - 31 Mar 2024 | 17 Apr 2024 | 92 | 19% | 48% | 34% | 12% |
| 01 Apr 2023 - 30 Sept 2023 | 24 Oct 2023 | 90 | 21% | 53% | 26% | 15% |
| 01 Oct 2022 - 01 Apr 2023 | 24 Apr 2023 | 80 | 21% | 44% | 35% | 15% |
| 01 Apr 2022 - 01 Sept 2022 | 14 Oct 2022 | 90 | 13% | 53% | 34% | 27% |
| 01 Oct 2021 - 31 Mar 2022 | 10 May 2022 | 82 | 21% | 43% | 36% | 24% |
| 01 Apr 2021 - 30 Sept 2021 | 15 Nov 2021 | 89 | 11% | 49% | 40% | 26% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 43 | 30% | 60% | 10% | 31% |
| 01 Apr 2020 - 30 Oct 2020 | 09 Nov 2020 | 47 | 38% | 51% | 11% | 33% |
| 01 Oct 2019 - 31 Mar 2020 | 05 May 2020 | 35 | 61% | 33% | 6% | 17% |
| 01 Apr 2019 - 30 Sept 2019 | 17 Oct 2019 | 34 | 65% | 29% | 6% | 16% |
| 01 Jul 2018 - 31 Mar 2019 | 25 Apr 2019 | 35 | 69% | 26% | 5% | 31% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 30 | 65% | 31% | 3% | 34% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
60 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
Suppliers can send their complaints or concerns to the A/P department. This department will contact the supplier to resolve thesituation as soon as possible.
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
VF Northern Europe Services Limited is a UK registered entity, based in Edinburgh, that forms part of VF Corporation, the global group behind outdoor, active and workwear brands such as Vans, The North Face, Timberland and Dickies. According to Companies House, its registered activity is retail sale of clothing in specialised stores. VF Corporation, founded in 1899, designs and sells apparel, footwear and accessories worldwide through a diverse portfolio of brands and multiple distribution channels. This entity operates within that wider corporate structure, supporting the group's European operations, rather than trading independently as a standalone retail brand in its own right.
Generated from the company's website and Companies House records. Sources: vfc.com