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Company number: 03709861

Reporting period:
1 October 2022 to 31 March 2023

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

This report was filed on 26 April 2023

and approved by Russell Collins

Payment statistics

Average time taken to pay invoices: 42 days

Invoices paid:

Invoices due but not paid within agreed terms: 11 %

Payment terms

Shortest standard payment period

1 days

Longest standard payment period

60 days

Standard payment terms

Standard Payment terms for purchase ledger invoices is 30 days from invoice end of month, subcontractor payments are 28 days from application.
Reduced Payment terms can be set up for individual suppliers and subcontractors.

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

Improved subcontractor payment process to ensure applications and payless notices are processed in a timely manner.
Working collaboratively with our suppliers to improve query process which ultimately delays the payment.

Dispute resolution process

We aim to query and resolve invoice queries within the payment terms which is 30 days from end of month invoice date.
This is not always possible but there is an escalation process and we are working collaboratively with our suppliers to improve quotations, orders which ultimately will prevent further queries.

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?