| 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 | 18 Jan 2026 | 51 | 17% | 57% | 26% | 81% |
| 01 Jan 2025 - 30 Jun 2025 | 28 Jul 2025 | 49 | 18% | 59% | 23% | 77% |
| 01 Jul 2024 - 31 Dec 2024 | 07 Jan 2025 | 49 | 20% | 56% | 24% | 75% |
| 01 Jan 2024 - 30 Jun 2024 | 10 Jul 2024 | 47 | 25% | 52% | 24% | 75% |
| 01 Jul 2023 - 31 Dec 2023 | 10 Jan 2024 | 46 | 24% | 52% | 24% | 81% |
| 01 Jan 2023 - 30 Jun 2023 | 10 Jul 2023 | 46 | 25% | 54% | 21% | 79% |
| 01 Jul 2022 - 31 Dec 2022 | 12 Jan 2023 | 43 | 27% | 52% | 21% | 84% |
| 01 Jan 2022 - 30 Jun 2022 | 20 Jul 2022 | 43 | 26% | 58% | 16% | 87% |
| 01 Jul 2021 - 31 Dec 2021 | 20 Jan 2022 | 52 | 18% | 50% | 32% | 82% |
| 01 Jan 2021 - 30 Jun 2021 | 21 Jul 2021 | 50 | 27% | 44% | 29% | 77% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 49 | 29% | 41% | 30% | 77% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jan 2021 | 53 | 25% | 44% | 31% | 76% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2021 | 44 | 41% | 37% | 22% | 70% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jan 2021 | 47 | 35% | 42% | 23% | 62% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2021 | 46 | 36% | 38% | 26% | 71% |
| 01 Jan 2018 - 30 Jun 2018 | 29 Jan 2021 | 46 | 42% | 39% | 19% | 63% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
90 days
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
124
If an invoice dispute occurs, internally Accounts Payable team will raise this issue via a workflow generated system or via email directly to the CEMEX business area, Purchase Order raiser or Requisitioner, where necessary, they will work with the supplier to resolve the dispute.
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
CEMEX UK Operations Limited is a UK subsidiary within the CEMEX group, controlled by Cemex Investments Limited since 2016. Its registered activities include operating gravel and sand pits, mining clays, manufacturing cement, ready-mixed concrete and concrete products for construction. It has traded under several previous names since incorporation in 1960, including Readymixed Concrete (Transite) Limited, Rombus Materials Limited, RMC Rombus Materials Limited and RMC (UK) Limited. The company holds numerous property titles across England and Wales and has been awarded public contracts, including highway works for Highways England. It has multiple subsidiaries and is described elsewhere as supplying cement, ready-mixed concrete, aggregates and building materials.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · companiesintheuk.co.uk