Transparency data

Sellafield Ltd - Supplier Payment Statistics for Financial Year - 2015/16

Published 6 June 2019

Percentage Invoices Paid In Q1 FY 2015/16 By Value By Volume
Within 5 calendar days 15.00% 10.70%
Within 30 calendar days but greater than 5 calendar days 73.00% 53.80%
Greater than 30 calendar days 12.00 % 35.50%
Percentage Invoices Paid In Q2 FY 2015/16 By Value By Volume
Within 5 calendar days 18.80% 4.30%
Within 30 calendar days but greater than 5 calendar days 69.60% 59.90%
Greater than 30 calendar days 11.60% 35.80%
Percentage Invoices Paid In Q3 FY 2015/16 By Value By Volume
Within 5 calendar days 24.40% 5.00%
Within 30 calendar days but greater than 5 calendar days 68.20% 70.00%
Greater than 30 calendar days 7.20% 25.00%
Percentage Invoices Paid In Q4 FY 2015/16 By Value By Volume
Within 5 calendar days 18.11% 10.60%
Within 30 calendar days but greater than 5 calendar days 73.01% 60.74%
Greater than 30 calendar days 8.88% 28.66%

All figures are calculated on gross invoice values (inclusive of VAT) and durations are calculated from the posting date of the invoice to the date the invoice clears in our payment system, not the date the money is received by suppliers.