| 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 Apr 2022 - 30 Sept 2022 | 18 Jan 2023 | |||||
| 01 Oct 2019 - 31 Mar 2020 | 07 May 2020 | 37 | 41% | 56% | 3% | 18% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 35 | 43% | 54% | 3% | 17% |
| 01 Oct 2018 - 31 Mar 2019 | 25 Apr 2019 | 37 | 42% | 54% | 4% | 14% |
| 01 Apr 2018 - 30 Sept 2018 | 25 Oct 2018 | 36 | 39% | 58% | 3% | 14% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The business’s standard payment terms are 30 days from the last day of the 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
90
If a supplier wishes to raise a complaint or a dispute in relation to payments made under qualifying contracts, they should contact our central Purchase ledger Team on purchaseinvoices@g1group.co.uk who will try to resolve the dispute in the first instance. A response should be received within 28 days. If you are unhappy with the response or resolution Purchase Ledger will escalate to Director level where appropriate.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
SCOTSMAN GROUP PLC is a British multinational company that operates in the manufacturing and distribution of ice machines and refrigeration equipment. The company was founded in 1950 and has its headquarters in Edinburgh, Scotland.
The company's main sustainability program is focused on reducing its environmental impact and promoting sustainable practices throughout its operations. This includes using energy-efficient technologies in its products, reducing waste and promoting recycling, as well as investing in renewable energy sources.
SCOTSMAN GROUP PLC offers a wide range of ice machines and refrigeration equipment for various industries, including food and beverage, hospitality, and healthcare. Their products are known for their high quality, reliability, and energy efficiency.
The key people at SCOTSMAN GROUP PLC include the Chief Executive Officer, Roddy Houston, and the Chairman, David Cullen. The company also has a team of experienced engineers and technicians who ensure the quality and efficiency of their products.
The company's website address is www.scotsmangroup.co.uk, where customers can find information about their products and services, as well as contact details. Their registered office address is 40 George Street, Edinburgh, EH2 2LE, United Kingdom.
In summary, SCOTSMAN GROUP PLC is a leading company in the ice machine and refrigeration equipment industry, with a strong focus on sustainability. Their high-quality products, experienced team, and commitment to environmental responsibility make them a trusted and respected brand in the market.