Ranked in 3 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 89.67/100 qualifies for PaymentCheck Certification
| 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 |
|---|---|---|---|---|---|---|
| 30 Sept 2025 - 05 Apr 2026 | 05 May 2026 | 19 | 82% | 16% | 2% | 2% |
| 31 Mar 2025 - 29 Sept 2025 | 29 Oct 2025 | 20 | 82% | 16% | 2% | 3% |
| 06 Oct 2024 - 30 Mar 2025 | 25 Apr 2025 | 20 | 83% | 15% | 2% | 10% |
| 05 Apr 2024 - 05 Oct 2024 | 28 Oct 2024 | 21 | 82% | 15% | 3% | 12% |
| 05 Oct 2023 - 04 Apr 2024 | 16 Apr 2024 | 22 | 82% | 15% | 3% | 11% |
| 05 Apr 2023 - 04 Oct 2023 | 06 Nov 2023 | 22 | 80% | 17% | 3% | 11% |
| 01 Oct 2022 - 04 Apr 2023 | 06 Jun 2023 | 25 | 81% | 15% | 4% | 17% |
| 04 Apr 2022 - 04 Oct 2022 | 14 Nov 2022 | 24 | 79% | 17% | 4% | 16% |
| 05 Oct 2021 - 03 Apr 2022 | 26 May 2022 | 24 | 79% | 18% | 3% | 15% |
| 04 Nov 2020 - 04 Apr 2021 | 15 Jun 2021 | 20 | 77% | 19% | 4% | 16% |
| 05 May 2020 - 01 Nov 2020 | 11 Dec 2020 | 26 | 75% | 20% | 5% | 19% |
| 05 Nov 2019 - 03 May 2020 | 30 Jul 2020 | 25 | 73% | 23% | 4% | 25% |
| 05 May 2019 - 04 Nov 2019 | 27 Jan 2020 | 28 | 70% | 24% | 6% | 33% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Purchase ledger: 40 days end of month Subcontractor ledger: 14 to 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
40
Ian Williams actively seeks to resolve disputes by discussing any invoice queries directly with the supplier. A formal request for a credit note is issued if this is required. Our procurement team hold regular meetings with our suppliers to prevent any invoice/price discrepancies. All the prices are agreed and fixed in advance with the supplier and uploaded to our systems. The business also operates a no purchase order, no pay policy. Invoices received which do not quote a valid purchase order number are rejected and returned to the supplier.
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
Ian Williams Limited is a privately owned property services company, founded in 1946, providing painting and cyclical decoration, responsive repairs and maintenance, planned maintenance and capital investment, passive fire protection, and decarbonisation services to homes and buildings across the UK. It works largely with housing providers and social housing clients, delivering compliance and responsive maintenance programmes. The company also runs apprenticeship and training schemes and has received recognised safety awards. It is registered in England, based in Chipping Sodbury near Bristol, with operations across additional UK locations including Plymouth, Exmouth and Southampton.
Generated from the company's website and Companies House records. Sources: ianwilliams.co.uk · ianwilliams.co.uk · ianwilliams.co.uk