Ranked in 3 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 | 48 | 52% | 27% | 21% | 37% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 45 | 24% | 58% | 18% | 25% |
| 01 Jan 2024 - 30 Jun 2024 | 11 Jul 2024 | 49 | 23% | 56% | 21% | 6% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 49 | 22% | 54% | 24% | 55% |
| 01 Jan 2023 - 30 Jun 2023 | 19 Jul 2023 | 38 | 44% | 31% | 26% | 34% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 53 | 20% | 49% | 31% | 53% |
| 01 Jan 2022 - 30 Jun 2022 | 30 Jan 2023 | 41 | 29% | 54% | 17% | 35% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 49 | 19% | 56% | 25% | 32% |
| 01 Jan 2021 - 30 Jun 2021 | 22 Jul 2021 | 39 | 21% | 55% | 24% | 23% |
| 01 Jan 2020 - 30 Jun 2020 | 24 Aug 2020 | 47 | 26% | 47% | 27% | 50% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 41 | 29% | 58% | 13% | 28% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 46 | 29% | 52% | 19% | 38% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 46 | 22% | 62% | 16% | 28% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 45 | 15% | 70% | 15% | 70% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Typical terms sought by our business are EOM+60 days. Our terms can be challenged by suppliers and their terms offered can vary - examples offered are as follows: Smaller suppliers can offer cash or proforma terms Most common term is EOM +30 days.
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
Where there is an invoice query, the person who has arranged the supply would communicate any issues back to the supplier to reach a resolution. Invoices would not be approved until a resolution to the issue has been achieved. Issues can include, but are not limited to: - Missing goods - Price queries - Incorrect invoice header information
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
Purmo Group (UK) Ltd is the UK entity of the Purmo Group, a manufacturer of heating products. Its registered activity is the manufacture of central heating radiators and boilers. The company's website, trading under the Purmo and Barlo brands, presents radiators and towel warmers, underfloor heating systems, and associated pipes and fittings for both domestic end users and heating professionals. It also offers dealer locator services, technical support, warranty information and product downloads. The company is based in Gateshead and forms part of the wider international Purmo Group, which operates across multiple European and other markets under related brand names.
Generated from the company's website and Companies House records. Sources: barlo.co.uk