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 | 30 Jan 2026 | 33 | 67% | 25% | 8% | 15% |
| 01 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 33 | 68% | 24% | 8% | 15% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 36 | 68% | 23% | 9% | 19% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 35 | 64% | 28% | 7% | 17% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Jan 2024 | 32 | 71% | 24% | 5% | 16% |
| 01 Jan 2023 - 30 Jun 2023 | 01 Aug 2023 | 33 | 62% | 30% | 8% | 17% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 38 | 58% | 32% | 10% | 31% |
| 01 Jan 2022 - 30 Jun 2022 | 09 Nov 2022 | 48 | 40% | 46% | 14% | 45% |
| 01 Jul 2021 - 31 Dec 2021 | 09 Nov 2022 | 48 | 38% | 43% | 19% | 50% |
| 01 Jan 2021 - 30 Jun 2021 | 09 Nov 2022 | 54 | 30% | 52% | 18% | 65% |
| 01 Jul 2020 - 31 Dec 2020 | 09 Nov 2022 | 45 | 21% | 60% | 19% | 83% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
60 days from invoice date
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
n/a
Maximum contractual payment period agreed
90
Suppliers are encouraged to contact the Accounts Payable Team to discuss any queries. If further discussion is required the Procurement Department and Authorising Manager will be responsible for resolution. Should resolution not be reached, legal mediation may be required.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Banham Patent Locks Limited trades as Banham, a security business established in 1926 and incorporated in 1948. It designs, manufactures and installs locks, security doors and window fittings, alongside burglar and fire alarm systems, CCTV and access control equipment. The company also supplies bespoke safes, security gates, grilles, railings and roller shutters. Additional services include keyholding, alarm monitoring and response, emergency locksmith call-outs, and key cutting and registration, covering both residential and business customers. Its locks and doors are described as handcrafted in Britain, with signature lock ranges and reinforced steel doors made to order. The company also offers commercial security packages, including digital phone switchover for alarm systems and direct debit payment options for CCTV monitoring.
Generated from the company's website and Companies House records. Sources: aegisalarms.co.uk · aegisalarms.co.uk