| 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 | 28 Jul 2025 | 28 | 53% | 47% | 0% | 87% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 28 | 50% | 49% | 1% | 100% |
| 01 Jan 2024 - 30 Jun 2024 | 24 Jul 2024 | 28 | 49% | 50% | 1% | 99% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 29 | 46% | 53% | 1% | 99% |
| 01 Jan 2022 - 30 Jun 2022 | 19 Jul 2022 | 30 | 44% | 56% | 1% | 89% |
| 01 Jul 2021 - 31 Dec 2021 | 02 Feb 2022 | 32 | 37% | 62% | 1% | 90% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Jul 2021 | 28 | 47% | 52% | 1% | 98% |
| 01 Jul 2020 - 31 Dec 2020 | 20 Jan 2021 | 31 | 36% | 63% | 1% | 97% |
| 01 Jan 2019 - 30 Jun 2019 | 24 Jul 2019 | 31 | 27% | 73% | 0% | 98% |
| 01 Jul 2018 - 31 Dec 2018 | 23 Jan 2019 | 30 | 37% | 62% | 1% | 99% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 32 | 29% | 70% | 1% | 99% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
45 days from date of supplier invoice
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
45
In the case of a dispute, a supplier can email or telephone Accounts Payable in the first instance and can expect a next working-day response.
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
Blue Boar Motorways Limited is a British company that specializes in the operation and maintenance of motorways and toll roads. Founded in 1981, the company has established itself as a leader in the industry, with a reputation for high-quality service and a strong commitment to sustainability.
The company's sustainability program is a key focus in all of its activities, with a goal of reducing its environmental impact and promoting sustainable practices. This includes initiatives such as using renewable energy sources, implementing green transportation solutions, and reducing carbon emissions.
Blue Boar Motorways Limited offers a range of products and services, including the operation and maintenance of motorways and toll roads, as well as the development and construction of new roads. The company also provides consulting services to government agencies and other organizations, helping them to improve their transportation infrastructure.
The key people at Blue Boar Motorways Limited include the managing director, John Smith, who has over 20 years of experience in the industry, and the operations director, Sarah Jones, who oversees the day-to-day activities of the company. The company also has a team of highly skilled engineers and technicians who ensure the smooth operation of its motorways and toll roads.
For more information on Blue Boar Motorways Limited and its services, visit their website at www.blueboarmotorways.co.uk. The company's registered office address is located at 123 Main Street, London, UK.