Company number: 00189434
and approved by Trevor Mitchell
Average time taken to pay invoices: 50 days
Invoices paid:
Invoices due but not paid within agreed terms: 17%
60 days
Answer not provided
For suppliers, 60 days from the end of the month of the date of invoice, for subcontractors, 60 days from date of application. Payment will only be made against valid invoices where the goods or services have been supplied in accordance with the agreed purchase order.
Answer not provided
N/A
75 days
75 days from the end of the month of the date of invoice
N/A
Invoices that cannot be paid will be placed 'in query'. Suppliers will be notified of reasons why their invoice cannot be paid. We have a dedicated team that deal with invoice queries and suppliers should call our central payment centre in the first instance should they have any queries relating to their invoices
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