BLUE SKIES HOLDINGS LIMITED
Company number: 04049445
Reporting period:
29 December 2025 to 28 June 2026
Report filed on:
31 July 2026
Approved by:
Siva Kumar Krishnan
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: 32 days
Total value paid:
- within 30 days: £14,202,558 (58%)
- in 31 to 60 days: £9,053,677 (37%)
- in 61 days or more: £1,314,822 (5%)
Invoices paid:
- within 30 days: 46%
- in 31 to 60 days: 50%
- 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: £4,146,361
- payments due in the reporting period which have not been paid within the agreed period: 26%
- not made in the reporting period due to a dispute: 0%
Payment terms
Shortest standard payment periods
0 days
Longest standard payment period
60 days
Standard payment terms
Our standard payment terms are 30 days from invoice. We have a number of suppliers that require payment upfront or on invoice. We also have some suppliers who we have had a long trading history with and offer us 60 day terms.
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
60 days
No further comment provided
Any other information about payment terms
No further comment provided
Dispute resolution process
Disputes if any, are resolved via a negotiation between the companies procurement department and vendors.
Invoices are placed on hold until disputes are resolved.
Depending on the nature of the dispute, further documentary evidence may be required before they are resolved.
In most cases disputes relate to incorrect invoicing which are then adjusted after discussions using credit notes/debit notes. The company always endeavours to amicably settle disputes or differences with suppliers.
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