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Company number: 01973332

Reporting period:
1 July 2023 to 31 December 2023

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

This report was filed on 20 January 2024

and approved by Ger Penny

Payment statistics

Average time taken to pay invoices: 29 days

Invoices paid:

Invoices due but not paid within agreed terms: 15 %

Payment terms

Standard payment period for qualifying contracts

7 days

Standard payment terms

John Sisk & Son Limited does not have standard 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.

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


Maximum contractual payment period agreed

60 days


Any other information about payment terms

• Average time to pay: 19
• % paid within 30 days: 95%
• % paid 31-60 days: 4%
• % paid on or after 60 days: 1%
• % not paid to agreed terms: 27%

Dispute resolution process

John Sisk & Son Limited actively seeks to resolve disputes by discussing them with the relevant supplier(s), typically involving members of the accounts department, procurement and/or our commercial teams or senior management. Where it is not possible to reach agreement, dispute resolution methods (such as, mediation, adjudication, expert determination, litigation and / or arbitration) may be used.

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.

Yes – Yes – Prompt Payment Code

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?