CWMNI URDD GOBAITH CYMRU
Company number: 00263310
Reporting period:
1 April 2026 to 30 September 2026
Report filed on:
27 October 2026
Approved by:
Gwennan Oakes
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: 26 days
Total value paid:
- within 30 days: £3,826,423 (74%)
- in 31 to 60 days: £938,347 (18%)
- in 61 days or more: £419,244 (8%)
Invoices paid:
- within 30 days: 74%
- in 31 to 60 days: 20%
- in 61 days or more: 6%
Late and disputed:
- total value of payments due in the reporting period which have not been paid within the agreed period: £2,097,093
- payments due in the reporting period which have not been paid within the agreed period: 35%
- not made in the reporting period due to a dispute: 0%
Payment terms
Shortest standard payment periods
14 days
Longest standard payment period
60 days
Standard payment terms
The standard supplier payment terms are typically 30 days from receipt of a valid invoice, unless alternative terms have been agreed in writing as part of a specific contract or funding arrangement.
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
Any disputes are reviewed internally for performance against expectation. This is then raised with the supplier via email at the earliest opportunity.
If clarity is required by the supplier then a further discussion is held over the telephone.
All disputes are aimed to be cleared as soon as possible.
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