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Company number: 00626625

Reporting period:
1 May 2021 to 31 October 2021

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

This report was filed on 12 January 2022

and approved by JR Claber

Payment statistics

Average time taken to pay invoices: 30 days

Invoices paid:

Invoices due but not paid within agreed terms: 13 %

Payment terms

Shortest standard payment period

14 days

Longest standard payment period

61 days

Standard payment terms

We have a mix of payment terms ranging from 14 days for utilities to end of month plus 30 days for some suppliers.

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


Maximum contractual payment period agreed

61 days

Any other information about payment terms


Dispute resolution process

Disputes are managed by the purchase ledger and subcontract clerks with the suppliers/subcontractors to get a resolution. If the dispute cannot be resolved this is then passed to our legal department to review and advise on accordingly, before they take over the dispute.

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?