Industry ranking
| 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 Jul 2025 - 31 Dec 2025 | 26 May 2026 | 39 | 29% | 48% | 23% | 5% |
| 01 Jan 2025 - 30 Jun 2025 | 18 Aug 2025 | 42 | 35% | 45% | 20% | 7% |
| 01 Jul 2024 - 31 Dec 2024 | 10 Jun 2025 | 45 | 25% | 48% | 27% | 6% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 44 | 28% | 46% | 26% | 5% |
| 01 Jul 2023 - 31 Dec 2023 | 05 Apr 2024 | 45 | 26% | 48% | 26% | 12% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 55 | 15% | 46% | 39% | 7% |
| 01 Jul 2022 - 31 Dec 2022 | 03 Apr 2023 | 55 | 15% | 47% | 38% | 14% |
| 01 Jan 2022 - 30 Jun 2022 | 22 Jul 2022 | 55 | 15% | 44% | 41% | 19% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Feb 2022 | 56 | 13% | 43% | 44% | 10% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Feb 2022 | 58 | 11% | 44% | 45% | 37% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Feb 2022 | 56 | 12% | 46% | 42% | 21% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Nov 2020 | 62 | 6% | 44% | 50% | 25% |
| 01 May 2019 - 31 Dec 2019 | 28 Feb 2020 | 52 | 8% | 45% | 47% | 63% |
| 01 Nov 2018 - 30 Apr 2019 | 30 Sept 2019 | 65 | 3% | 50% | 47% | 75% |
| 01 May 2018 - 31 Oct 2018 | 17 Dec 2018 | 60 | 6% | 48% | 46% | 68% |
| 01 Nov 2017 - 30 Apr 2018 | 30 May 2018 | 60 | 6% | 47% | 47% | 85% |
| 01 May 2017 - 31 Oct 2017 | 03 Jan 2018 | 59 | 8% | 47% | 45% | 66% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Approximately two thirds of invoices are termed end of month following. An effective 45 days. Approximately one third of invoices are termed 60 days from end of month. An effective 75 days.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
[Blank]
Maximum contractual payment period agreed
90
If there is a discrepancy during invoice matching the invoice will pass to the invoice variance team who will commence an investigation. For price variances, a query form will be issued to the supplier. Quantity variances will already have been notified to the supplier on delivery, and as such a credit note will be requested.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
BRADFORDS BUILDING SUPPLIES LIMITED is a company, based in the South West region.
From Companies House records.