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Company number: 02352250

Reporting period:
1 January 2023 to 30 June 2023

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

This report was filed on 21 July 2023

and approved by Ian Benham

Payment statistics

Average time taken to pay invoices: 26 days

Invoices paid:

Invoices due but not paid within agreed terms: 1 %

Payment terms

Shortest standard payment period

35 days

Longest standard payment period

60 days

Standard payment terms

The standard payment period in the standard form of contract and purchase order is 35 days up to a maximum of 60 days from receipt of a valid invoice.

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


Maximum contractual payment period agreed

35 days


Any other information about payment terms


Dispute resolution process

A monthly review process to monitor invoices has been established to considered options for settlement in the event of delayed payment.

Where a dispute does arise the cost manager will review the position and refer the matter to Director level where appropriate. Whilst every effort is made to resolve payment disputes quickly, in the event a dispute cannot be resolved by agreement, the parties are subject to the laws of England and Wales and the exclusive jurisdiction of the English courts.

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?