EGGER (UK) LIMITED
Company number: 02813369
Reporting period:
1 May 2025 to 31 October 2025
Report filed on:
2 December 2025
Approved by:
Jonathan Tully
Contracts and payments
Do any of this business's construction contracts with its suppliers include retention clauses? No
Payment statistics
Average time taken to pay invoices: 34 days
Total value paid:
- within 30 days: £44,152,679 (34%)
- in 31 to 60 days: £80,906,869 (63%)
- in 61 days or more: £3,639,295 (3%)
Invoices paid:
- within 30 days: 35%
- in 31 to 60 days: 61%
- in 61 days or more: 4%
Late and disputed:
- total value of payments due in the reporting period which have not been paid within the agreed period: £30,767,906
- payments due in the reporting period which have not been paid within the agreed period: 21%
- not made in the reporting period due to a dispute: 0%
Payment terms
Shortest standard payment periods
20 days
Longest standard payment period
60 days
Standard payment terms
Unless the order stipulates otherwise, the company shall pay the price of the goods at the end of the month following the month of delivery of the seller's invoice for the goods to the company. Therefore, the maximum payment period could be 60 days. The exception to this is for specific billing in relation to the supplies of specific materials and services, which are on terms of 20 days.
Were there any changes to the standard payment terms in the reporting period?
No
Were suppliers notified or consulted about these changes before they were made?
N/A
Maximum contractual payment period agreed
76 days
No further comment provided
Any other information about payment terms
Payments to suppliers under qualifying contracts are made once per week,
clearing with that supplier each Monday or the next business day if that Monday is a bank holiday. Payments made on this day include amounts which are due up to and including that day. For example, if a payment is due on a date which falls on a Tuesday to Sunday, this will not be cleared with the supplier until the following Monday.
Dispute resolution process
With regard to disputes, suppliers should refer to the terms of trade and the
terms and conditions of the purchase and contact the individual who place the order for the company. If the matter is not able to be resolved, it is then referred to the Purchasing Manager.
Other payment information
Has this business signed up to a code of conduct or standards on payment practices? If so, which?
For example, signatories to The Fair Payment Code must commit to paying 95% of their invoices within 60 days.
No, this business has not signed up to a code of conduct or standards on payment practices.
Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
No
Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
No
Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
No
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No