HALL CONSTRUCTION SERVICES LIMITED
Company number: 02076179
Reporting period:
1 February 2025 to 31 July 2025
Report filed on:
20 January 2026
Approved by:
Robert Hall
Payment statistics
Average time taken to pay invoices: 45 days
Total value paid:
- within 30 days: £3,019,719 (29%)
- in 31 to 60 days: £6,156,317 (59%)
- in 61 days or more: £1,170,779 (11%)
Invoices paid:
- within 30 days: 13%
- in 31 to 60 days: 73%
- in 61 days or more: 14%
Late and disputed:
- total value of payments due in the reporting period which have not been paid within the agreed period: £0
- payments due in the reporting period which have not been paid within the agreed period: 0%
- not made in the reporting period due to a dispute: 0%
Payment terms
Shortest standard payment periods
30 days
Longest standard payment period
Answer not provided
Standard payment terms
Standard payment terms for suppliers are payment 45 days from the end of month following receipt. Subcontractors are typically paid on 30 days from the date of valuation of the works.
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
90 days
No further comment provided
Any other information about payment terms
No further comment provided
Dispute resolution process
Subcontractors are notified that their valuation of works is not agreeable by a “pay less notice” in advance of the payment due date by the quantity surveyor responsible for the subcontract. Should the subcontractor and quantity surveyor not reach agreement, the subcontractor may request for the case to be considered by the commercial manager.
Suppliers may contact the manager who procured the supply.
Should a resolution not be reached by management, the dispute will be considered by a director.
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