Our latest information is as follows, for the period 1/7/25 to 31/12/25
paid within 30 days is 76%
standard period is 35 days
standard terms is 20th of the month following invoice
Max period 35 days
Dispute process The company aims to resolve any disputes as quickly as possible. The Accounts department will liaise with the relevant departmental manager and if necessary, the Group Financial Controller will also be involved. If they are unable to resolve a dispute then it will be escalated to a Director.
Our latest information is as follows, for the period 1/1/25 to 30/6/25
21 days
paid within 30 days is 74%
paid 31-60 is 25%
paid over 61 is 1%
not paid in terms is 9%
standard period is 35 days
standard terms is 20th of the month following invoice
Max period 35 days
Dispute process The company aims to resolve any disputes as quickly as possible. The Accounts department will liaise with the relevant departmental manager and if necessary, the Group Financial Controller will also be involved. If they are unable to resolve a dispute then it will be escalated to a Director.
1/7/24 to 31/12/24
Average time = 21 days
paid within 30 days is 76%
paid 31-60 is 23%
paid over 61 is 1%
not paid in terms is 7%
standard period is 35 days
standard terms is 20th of the month following invoice
Changes? No
Max period 35 days
Other ? No
Dispute process The company aims to resolve any disputes as quickly as possible. The Accounts department will liaise with the relevant departmental manager and if necessary, the Group Financial Controller will also be involved. If they are unable to resolve a dispute then it will be escalated to a Director.
Other info No, No, No, No, No
1/1/24 to 30/6/24
Average time = 22 days
paid within 30 days is 74%
paid 31-60 is 25%
paid over 61 is 1%
not paid in terms is 9%
standard period is 35 days
standard terms is 20th of the month following invoice
Changes? No
Max period 35 days
Other ? No
Dispute process The company aims to resolve any disputes as quickly as possible. The Accounts department will liaise with the relevant departmental manager and if necessary, the Group Financial Controller will also be involved. If they are unable to resolve a dispute then it will be escalated to a Director.
Other info No, No, No, No, No
01/7/23 to 31/12/23
Average time = 23 days
paid within 30 days is 71%
paid 31-60 is 28%
paid over 61 is 1%
not paid in terms is 9%
standard period is 35 days
standard terms is 20th of the month following invoice
Changes? No
Max period 35 days
Other ? No
Dispute process The company aims to resolve any disputes as quickly as possible. The Accounts department will liaise with the relevant departmental manager and if necessary, the Group Financial Controller will also be involved. If they are unable to resolve a dispute then it will be escalated to a Director.
Other info No, No, No, No, No