Company number: 02585370
and approved by Terry Bacon
Average time taken to pay invoices: 23 days
Invoices paid:
Invoices due but not paid within agreed terms: 48%
7 days
60 days
Subcontract Payment Terms: Our standard payments terms for subcontractor are 14 days from application following completion of work provided all work has been completed per the application. Supplier Payment Terms: Payment terms are agreed with suppliers as part of contract negotiations. The most frequently used payment terms in the reporting period are 30 days from the date of invoice, however, terms can range from 7 days to 60 days.
Answer not provided
N/A
60 days
N/A
N/A
Bewley Homes plc aims to resolve all disputes promptly and will normally do so by contacting suppliers and subcontractors directly.
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