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Company number: SC013539

Reporting period:
1 November 2018 to 30 April 2019

Warning This information is as reported by the business, and responses are in their own words.

This report was filed on 15 October 2019

and approved by Paul McAninch

Payment statistics

Average time taken to pay invoices: 39 days

Invoices paid:

Invoices due but not paid within agreed terms: 1 %

Payment terms

Shortest standard payment period

1 days

Longest standard payment period

60 days

Standard payment terms

The standard payment terms within the organisation are as negotiated and vary from 1 day to 60 days of invoice.
Some payments to suppliers require to be made in advance eg utilities, while others are negotiated for standard periods dependent on when the work is carried out or goods are supplied.
The company has a standard form of subcontract and payment schedule calendar which is issued when contracts are awarded to subcontractors which comply with the following legislation: Housing Grants, Construction and Regeneration Act 1996
.The process undergone between parties where payment is in dispute also complies with the Housing Grants, Construction and Regeneration Act 1996.

Were there any changes to the standard payment terms in the reporting period?


Maximum contractual payment period agreed

60 days


Any other information about payment terms


Dispute resolution process

The process undergone between parties were payment is disputed, complies with the housing grants, construction and regeneration act 1996.

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 Prompt Payment Code must commit to paying 95% of their invoices within 60 days.


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.


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.


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?


During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?