Company number: 04492402
and approved by E Porter
Average time taken to pay invoices: 36 days
Invoices paid:
Invoices due but not paid within agreed terms: 61%
30 days
45 days
Most of our suppliers are on standard terms of end of the month following the month of invoice. Our subcontractors are on 35 days, 45 days.
Answer not provided
N/A
45 days
No further comment provided
N/A
Suppliers/ Subcontractors are informed of any disputes directly by the project team or commercial team. Every effort is taken to resolve these disputes quickly. In the event of no resolution by the people directly involved then it will be escalated to an appropriate senior manager/ Director. In the unlikely event of a subcontract dispute that is not easily resolved, the adjudication option is included within all subcontractor orders.
For example, signatories to The Prompt 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.
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
No
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
No
No