Reported payment practices

What the company reported to the government about how it pays its suppliers: the reporting period, the date the report was filed, the average time to pay, the share of invoices paid within 30 days, in 31 to 60 days and later than 60 days, the share not paid within the agreed terms, its standard payment terms, and whether it offers e-invoicing or supply-chain finance, with the report's address on the government's service.

These are the company's own figures, reported by the company to the government under the Reporting on Payment Practices and Performance Regulations 2017, and shown as reported. CompanyStack has not checked them; they are not a credit rating, a score or an assessment, and no threshold is applied to them. Only large companies and limited liability partnerships have to report (each half of their financial year, within 30 days of its end), so a company with no report answers reported: false, which says nothing about how it pays.

Source: the government's Check payment practices service (Department for Business and Trade), https://check-payment-practices.service.gov.uk/. Contains public sector information licensed under the Open Government Licence v3.0. CompanyStack reloads the published data weekly; report_source.checked_at is the last check.

Every plan, API Free included, gets the latest report (level: summary). API Starter and above, and web-app Pro and Team, also get history: every report the company has filed, newest period first (level: full). Reports are never removed from the history: when a company reports again on a period both reports are listed (reports_for_period), and a report the government no longer lists is kept with listed: false. No Companies House request is made.