VISTRY PARTNERSHIPS LIMITED
Company Information
- Company Number
- 00800384
- Registered Address
- 11 Tower View, Kings Hill, West Malling, Kent, England, ME19 4UY
- Status
- Active
- Employee Count
- 1,223
- Turnover
- £524,800,000
- EBITDA
- £16,100,000
Additional Details
- Website
- https://gallifordtry.co.uk
- Company Type
- Private limited Company
- Incorporated On
- 10 April 1964
- Nature of Business
- 41201 - Construction of commercial buildings68100 - Buying and selling of own real estate
- Industries
- Property, Infrastructure And Construction
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| 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 2022 - 30 Jun 2022 | 29 Jul 2022 | 52 | 21% | 57% | 22% | 46% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 52 | 25% | 55% | 20% | 44% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 53 | 25% | 50% | 25% | 25% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 39 | 50% | 40% | 10% | 20% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 44 | 34% | 53% | 13% | 17% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 44 | 41% | 34% | 25% | 25% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 | 42 | 39% | 38% | 23% | 28% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Purchase Ledger (supplier payments) - Our standard payment terms for Suppliers, payment is by the 3rd working day of the second month following the receipt of invoice. Sub-contract Ledger - Our standard payment terms are variable and between 30 and 60 days from the measured to date dependent on the subcontract agreement
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
The statistical information provided includes payments to both purchase ledger and sub-contract suppliers
Maximum contractual payment period agreed
60
Dispute Resolution Process
Vistry Partnerships Ltd. would endeavour to resolve queries and disputes in a fair and timely manner which satisfies all parties and maintains a good customer, supplier relationship. Queries are dealt with on site or by the purchasing department in the first instance. If an agreement cannot be made it would then be escalated to the Management/Finance team for further investigation. Disputes which cannot be resolved are referred to adjudication to be determined under the Scheme for Construction Act Regulations 1996. If the dispute cannot be resolved in accordance with normal procedures and whether there has been adjudication or otherwise the dispute will be determined by litigation in the courts of England, adopting English law.
Other Payment 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
Company Summary
Vistry Partnerships Limited is a UK-based company that specializes in sustainable development and construction projects. They work with local authorities, housing associations, and private developers to deliver high-quality, environmentally responsible housing and communities.
As part of their commitment to sustainability, Vistry Partnerships Limited has implemented a comprehensive sustainability program. This includes reducing carbon emissions, promoting biodiversity, and using sustainable materials in their projects. They also have a strong focus on social sustainability, working closely with local communities to create inclusive and vibrant neighborhoods.
The company offers a range of products and services, including residential and mixed-use developments, affordable housing, and regeneration projects. They also provide consulting services to help clients achieve their sustainability goals.
The key people at Vistry Partnerships Limited include CEO Andrew Savege and Managing Director Ben Leather. They are supported by a team of experienced professionals who are dedicated to delivering sustainable and innovative projects.
For more information on Vistry Partnerships Limited and their services, you can visit their website at www.vistrypartnerships.co.uk. Their registered office address is 26 New Street, St Neots, Cambridgeshire, PE19 1AJ, United Kingdom.
