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Accounts Payable - Supplier payments summary

Financial Year
Percentage invoices paid within 30 days
Interest paid to suppliers
Interest, whether or not claimed, liable to be paid to suppliers
Number of invoices not paid on time
1
2015/16
79.44 %
£643.8
2
2016/17
79 %
£0
£417,243.75
21,063
3
2017/18
84 %
£0
£299,437.71
15,116
4
2018/19
81 %
£0
£161,696.37
7,353
5
2019/20
71 %
£0
£212,454.00
9,657
6
2020/21
81 %
£0
£236,582.81
12,530
7
2021/22
86.5 %
£0
£194,362.64
10,658
8
2022/23
87.58 %
£0
£231,783.55
9,813
9
2023/24
83.17 %
£0
£402,344.63
12,306
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