| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jan 2024 - 30 Jun 2024 | 18 Jul 2024 | 24 | 72% | 19% | 9% | 29% |
| 01 Jul 2023 - 31 Dec 2023 | 18 Jul 2024 | 28 | 62% | 26% | 13% | 40% |
| 01 Jan 2023 - 30 Jun 2023 | 18 Jul 2024 | 30 | 59% | 25% | 16% | 38% |
| 01 Jul 2022 - 31 Dec 2022 | 18 Jul 2024 | 29 | 60% | 27% | 14% | 52% |
| 01 Jan 2022 - 30 Jun 2022 | 18 Jul 2024 | 34 | 50% | 33% | 17% | 47% |
| 01 Jul 2021 - 31 Dec 2021 | 18 Jul 2024 | 35 | 50% | 30% | 21% | 57% |
| 01 Jan 2021 - 30 Jun 2021 | 18 Jul 2024 | 36 | 51% | 27% | 22% | 67% |
| 01 Jul 2020 - 31 Dec 2020 | 18 Jul 2024 | 36 | 48% | 28% | 24% | 63% |
| 01 Jan 2020 - 30 Jun 2020 | 18 Jul 2024 | 36 | 49% | 30% | 21% | 56% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 37 | 37% | 38% | 25% | 50% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 39 | 31% | 38% | 31% | 63% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 39 | 41% | 34% | 25% | 59% |
| 01 Jan 2018 - 30 Jun 2018 | 25 Jul 2018 | 37 | 46% | 34% | 20% | 47% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 Days EOM
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
311
Complaints by suppliers should be directed in the first instance to a named individual responsible for the expenditure. Any resolution is specific to and agreed upon with each supplier.
Has this business signed up to a code of conduct or standards on payment practices?
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?
No information available
Kingspan Access Floors Limited is a company that specializes in providing sustainable access flooring solutions for buildings. They offer a wide range of products and services, including raised access floors, underfloor air distribution systems, and floor finishes.
Their sustainability program is a key aspect of their business, with a focus on reducing the environmental impact of their products and operations. They have implemented various initiatives, such as using recycled materials in their products, reducing waste and carbon emissions, and promoting sustainable building practices.
The company is led by a team of key people, including the CEO Gene Murtagh and the Chief Financial Officer Geoff Doherty. They have a dedicated customer service team that can be contacted for any inquiries or assistance.
Kingspan Access Floors Limited is headquartered in Portadown, Northern Ireland and has a global presence with offices in various countries. Their website, www.kingspan.com/accessfloors, provides information on their products, services, and sustainability efforts. The registered office address is Kingspan Access Floors Limited, Greenbank Industrial Estate, Newry Road, Portadown, Northern Ireland, BT63 5QD.
Proud of your payment record? Show your live score on your own site:
<iframe src="https://paymentcheck.co.uk/badge/00076119" width="240" height="72" style="border:0" title="PaymentCheck Score" loading="lazy"></iframe>