| 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 | 46 | 25% | 53% | 22% | 19% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 52 | 20% | 49% | 31% | 22% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 49 | 22% | 51% | 27% | 12% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 50 | 23% | 45% | 32% | 12% |
| 01 Jan 2022 - 30 Jun 2022 | 21 Jul 2022 | 54 | 19% | 45% | 36% | 32% |
| 01 Jul 2021 - 31 Dec 2021 | 07 Feb 2022 | 66 | 17% | 48% | 36% | 43% |
| 01 Jul 2020 - 21 Dec 2020 | 29 Jan 2021 | 65 | 15% | 49% | 36% | 45% |
| 01 Jun 2019 - 31 Dec 2019 | 18 Feb 2020 | 60 | 20% | 32% | 48% | 26% |
| 01 Jul 2018 - 31 Dec 2018 | 17 Jul 2019 | 59 | 14% | 41% | 45% | 70% |
| 01 Jan 2018 - 30 Jun 2018 | 25 Jul 2018 | 45 | 24% | 53% | 23% | 21% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard terms are 60 days end of month, unless agreed beforehand. Suppliers from the Far East have longer terms due to time taken for goods to reach the UK
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
120
Contact made to supplier within the suppliers terms timeframe with regards to dispute. Dispute usually settled by means of a credit note.
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
AALBERTS INTEGRATED PIPING SYSTEMS LIMITED is a leading provider of integrated piping solutions in the United Kingdom. The company specializes in designing, manufacturing, and installing piping systems for various industries, including HVAC, plumbing, and industrial applications.
Their sustainability program is focused on reducing their carbon footprint and promoting eco-friendly practices. They have implemented energy-efficient measures in their manufacturing processes and utilize sustainable materials in their products. AALBERTS also offers a recycling program for their customers, encouraging the reuse of materials.
The company's product range includes pipes, fittings, valves, and other components, all designed to meet the highest quality standards. Their products are known for their durability, reliability, and ease of installation, making them a popular choice among customers.
The key people at AALBERTS INTEGRATED PIPING SYSTEMS LIMITED include their managing director, Richard Besant, who has over 20 years of experience in the industry, and their technical director, James Evans, who has expertise in designing and engineering piping systems.
For more information on their products and services, customers can visit their website at www.aalberts-ips.co.uk. The registered office address for the company is Unit 3, The Quadrangle, Premier Way, Romsey, Hampshire, SO51 9DL. AALBERTS also has several branches across the UK, providing easy access to their services for customers nationwide.