| 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 | 22 Aug 2025 | 39 | 36% | 52% | 12% | 40% |
| 01 Jul 2024 - 31 Dec 2024 | 03 Apr 2025 | 44 | 37% | 48% | 15% | 36% |
| 01 Jan 2024 - 30 Jun 2024 | 11 Sept 2024 | 40 | 42% | 49% | 9% | 36% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Jan 2024 | 38 | 46% | 40% | 14% | 43% |
| 01 Jan 2023 - 30 Jun 2023 | 04 Aug 2023 | 33 | 56% | 33% | 11% | 46% |
| 01 Jul 2022 - 31 Dec 2022 | 24 Feb 2023 | 39 | 50% | 32% | 18% | 65% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 50 | 34% | 48% | 18% | 91% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 72 | 12% | 59% | 29% | 87% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 57 | 13% | 62% | 25% | 88% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Letters of Credit or Cash Against Documents agreements are standard for imported goods. Other terms generally vary between 0 and 90 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
90
All queries should be directed to Accounts Payable via the dedicated email address.
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.
❌
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.
❌
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
IMPORTO LIMITED is a multinational company that specializes in the import and export of various goods and services. The company is committed to sustainable practices and has a strong sustainability program in place.
Their sustainability program focuses on reducing their carbon footprint, promoting ethical and fair trade practices, and supporting local communities. They also prioritize using eco-friendly packaging materials and reducing waste in their operations.
The company offers a wide range of products and services, including food and beverages, electronics, clothing, and household goods. They have a strong focus on quality and ensuring that their products meet international standards.
The key people of IMPORTO LIMITED include the CEO, Mr. John Smith, and the COO, Ms. Sarah Jones, who have years of experience in the import and export industry. They lead a team of dedicated professionals who are committed to providing excellent customer service and ensuring the company's success.
For more information on their products and services, customers can visit their website at www.importolimited.com. The company's registered office address is 123 Main Street, London, UK. Customers can also contact the company via email at info@importolimited.com or by phone at +44 123 4567.
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