|
5 Day Prompt Payment
A new payment policy for all government departments, including Companies House, was set in 2010/11 with new guidelines of paying 80% of supplier invoices within a 5 day target.
We endeavour to pay all correctly rendered invoices within this target as quickly as possible. We ask that all our suppliers ensure that all invoices submitted are accurate, contain a valid purchase order number and are sent directly to the invoicing address stated on our purchase orders.
5 Day Prompt Payment
| Period |
Number of invoices paid |
Number of GPCs paid |
Total |
|
Exceed 5 Days |
CH Fault |
No. Paid in Terms |
% Paid in Terms |
| April 2011 |
179 |
183 |
362 |
|
36 |
23 |
339 |
93.65 |
| May 2011 |
217 |
298 |
515 |
|
59 |
50 |
465 |
90.29 |
| June 2011 |
259 |
278 |
537 |
|
50 |
32 |
505 |
94.04 |
| July 2011 |
223 |
237 |
460 |
|
34 |
22 |
438 |
95.22 |
| August 2011 |
244 |
194 |
438 |
|
40 |
30 |
408 |
93.15 |
| September 2011 |
255 |
317 |
572 |
|
54 |
37 |
535 |
93.53 |
| October 2011 |
234 |
346 |
580 |
|
39 |
23 |
557 |
96.03 |
| November 2011 |
302 |
376 |
678 |
|
36 |
21 |
657 |
96.90 |
| December 2011 |
199 |
154 |
353 |
|
21 |
9 |
344 |
97.45 |
| January 2012 |
310 |
329 |
639 |
|
59 |
33 |
606 |
94.84 |
| February 2012 |
250 |
361 |
611 |
|
25 |
17 |
594 |
97.22 |
| March 2012 |
339 |
406 |
745 |
|
32 |
15 |
730 |
97.99 |
| April 2012 |
217 |
289 |
506 |
|
21 |
16 |
490 |
96.84 |
| May 2012 |
277 |
322 |
599 |
|
22 |
16 |
583 |
97.33 |
| June 2012 |
238 |
306 |
544 |
|
36 |
16 |
528 |
97.06 |
| July 2012 |
247 |
295 |
542 |
|
29 |
17 |
525 |
96.86 |
| August 2012 |
220 |
204 |
424 |
|
20 |
15 |
409 |
96.46 |
| Summary |
1199 |
1416 |
2615 |
|
132 |
80 |
2535 |
96.94 |
|