| 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 2025 - 30 Jun 2025 | 29 Jul 2025 | 38 | 49% | 42% | 9% | 17% |
| 01 Jul 2024 - 31 Dec 2024 | 23 Jan 2025 | 31 | 40% | 43% | 17% | 36% |
| 01 Jan 2024 - 30 Jun 2024 | 11 Jul 2024 | 33 | 42% | 44% | 14% | 34% |
| 01 Jul 2023 - 31 Dec 2023 | 26 Jan 2024 | 32 | 35% | 44% | 21% | 49% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 39 | 56% | 33% | 11% | 38% |
| 01 Jul 2022 - 31 Dec 2022 | 24 Jan 2023 | 33 | 66% | 33% | 1% | 64% |
| 01 Jan 2022 - 30 Jun 2022 | 25 Jul 2022 | 45 | 35% | 50% | 15% | 64% |
| 01 Jan 2021 - 30 Jun 2021 | 02 Aug 2021 | 43 | 25% | 62% | 13% | 82% |
| 01 Jul 2020 - 31 Dec 2020 | 25 Jan 2021 | 47 | 22% | 62% | 16% | 88% |
| 01 Jan 2020 - 30 Jun 2020 | 13 Aug 2020 | 43 | 22% | 67% | 11% | 83% |
| 01 Jul 2019 - 31 Dec 2019 | 27 Jan 2020 | 43 | 24% | 64% | 12% | 85% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 45 | 24% | 63% | 13% | 83% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 45 | 22% | 65% | 13% | 83% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 | 41 | 24% | 66% | 10% | 83% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment terms are agreed between suppliers and our purchasing department upon being set up. Approximately 50% of suppliers are on a 30-day payment term. Payment runs are scheduled approximately every 2-3 days. When an invoice falls due, it will be picked up and included on the next available payment run. Suppliers are advised to speak to the purchasing department should they want to negotiate new payment terms. If payment terms are changed, any current invoices awaiting payment have the due dates changed in line with the new terms.
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
90
Statements are checked daily for any overdue invoices. Copies are requested if they are not found in our system. Invoices awaiting authorising are chased up for status updates. If a supplier calls/emails for invoice payment, these are chased up with whomever the invoice is sat with for authorising/receipting. Managerial input may be required if there is no response. Queried invoices are raised with suppliers at the earliest possible opportunity via email and/or telephone. Notes are added to invoices on our system and updated with every new communication, so all staff are aware of the current status. Invoices will remain in query until a mutual resolution has been agreed for example: a credit note raised or a breakdown of what the invoice is. Once an overdue invoice has been authorised, these are processed in time for the next available payment run.
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
CALOR GAS LIMITED is a leading provider of liquefied petroleum gas (LPG) in the United Kingdom, serving both domestic and commercial customers. They are committed to sustainability and have implemented various initiatives to reduce their environmental impact.
The company offers a wide range of products and services such as LPG for heating, cooking, and transportation, as well as gas-powered appliances and equipment. They also provide installation, maintenance, and refill services for their customers.
CALOR GAS LIMITED has a strong focus on sustainability, with a goal to reduce their carbon footprint by 25% by 2025. They have invested in renewable energy sources such as biogas and are continuously improving their delivery fleet to make it more environmentally friendly.
The key people of CALOR GAS LIMITED include their CEO, John McNicholas, who has been with the company for over 20 years, and their Director of Sustainability, Paul Blacklock, who is responsible for driving their sustainability strategy.
For customer inquiries or general information, CALOR GAS LIMITED can be contacted through their website at www.calor.co.uk or by phone at 0808 159 7864. Their registered office address is Athena House, Athena Drive, Tachbrook Park, Warwick, CV34 6RL, United Kingdom.
In summary, CALOR GAS LIMITED is a reputable company in the UK, providing LPG products and services while also prioritizing sustainability. With their commitment to reducing their environmental impact and their range of high-quality products and services, they are a reliable choice for both domestic and commercial customers.
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