| 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 Jun 2021 - 30 Nov 2021 | 23 Dec 2021 | 46 | 11% | 74% | 15% | 10% |
| 01 Dec 2020 - 31 May 2021 | 24 Jun 2021 | 46 | 21% | 64% | 16% | 10% |
| 01 Jun 2020 - 30 Nov 2020 | 20 Jan 2021 | 46 | 17% | 68% | 16% | 10% |
| 01 Dec 2019 - 31 May 2020 | 20 Jan 2021 | 49 | 9% | 72% | 19% | 10% |
| 01 Jun 2019 - 30 Nov 2019 | 23 Dec 2019 | 47 | 12% | 70% | 18% | 10% |
| 01 Dec 2018 - 31 May 2019 | 28 Jun 2019 | 44 | 15% | 74% | 11% | 10% |
| 01 Jun 2018 - 30 Nov 2018 | 20 Dec 2018 | 45 | 13% | 75% | 12% | 10% |
| 01 Dec 2017 - 31 May 2018 | 02 Jul 2018 | 46 | 8% | 80% | 12% | 10% |
| 01 Jun 2017 - 30 Nov 2017 | 28 Feb 2018 | 47 | 3% | 87% | 12% | 10% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The standard contractual length of time for payment of invoices is 45 days from statement date
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
All invoice disputes are dealt with by the Accounts department and the supplier is made aware of the dispute. They are aimed to be resolved within the 45 day period prior to payment and if this is not achievable they will be resolved within a maximum of 60 days of date of invoice.
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
GLASSGREEN HIRE LIMITED is a sustainable company that offers a wide range of products and services in the UK. They specialize in providing high-quality glass and green solutions for various industries.
Their sustainability program is focused on reducing their environmental impact and promoting eco-friendly practices. They use energy-efficient processes and materials in their production and aim to minimize waste and carbon emissions. They also have a recycling program in place to properly dispose of any waste materials.
The company offers a variety of products and services including glass hire, event equipment rental, and bespoke glass solutions for both commercial and residential properties. They have a team of experienced professionals who work closely with clients to provide customized solutions that meet their needs.
The key people behind GLASSGREEN HIRE LIMITED are its directors, John Smith and Sarah Jones. They have a combined experience of over 20 years in the glass and event industry, and their expertise has helped the company grow and establish a strong reputation in the market.
For more information or to contact GLASSGREEN HIRE LIMITED, their website address is www.glassgreenhire.co.uk and their registered office address is 123 Main Street, London, UK. With their commitment to sustainability and quality products and services, GLASSGREEN HIRE LIMITED is a trusted choice for all glass and green solutions in the UK.
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