Industry ranking
| 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 | 15 Jan 2026 | 31 | 55% | 42% | 3% | 3% |
| 01 Jan 2025 - 30 Jun 2025 | 16 Jul 2025 | 29 | 56% | 42% | 2% | 2% |
| 01 Jul 2024 - 31 Dec 2024 | 08 Jan 2025 | 31 | 52% | 47% | 1% | 2% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Jul 2024 | 30 | 51% | 47% | 2% | 1% |
| 01 Jul 2023 - 31 Dec 2023 | 04 Jan 2024 | 31 | 53% | 43% | 4% | 1% |
| 01 Jan 2023 - 30 Jun 2023 | 18 Jul 2023 | 32 | 50% | 47% | 3% | 0% |
| 01 Jul 2022 - 31 Dec 2022 | 09 Jan 2023 | 37 | 42% | 50% | 8% | 2% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 30 | 58% | 40% | 2% | 1% |
| 01 Jul 2021 - 31 Dec 2021 | 07 Jan 2022 | 30 | 58% | 40% | 2% | 2% |
| 01 Jan 2021 - 30 Jun 2021 | 05 Jul 2021 | 28 | 59% | 40% | 1% | 1% |
| 01 Jul 2020 - 31 Dec 2020 | 11 Jan 2021 | 29 | 59% | 40% | 1% | 1% |
| 01 Jan 2020 - 30 Jun 2020 | 02 Jul 2020 | 27 | 63% | 37% | 1% | 1% |
| 01 Jul 2019 - 31 Dec 2019 | 06 Jan 2020 | 27 | 64% | 35% | 1% | 71% |
| 01 Jan 2019 - 30 Jun 2019 | 03 Jul 2019 | 27 | 65% | 33% | 2% | 1% |
| 01 Jul 2018 - 31 Dec 2018 | 09 Jan 2019 | 28 | 63% | 36% | 1% | 1% |
| 01 Jan 2018 - 30 Jun 2018 | 11 Jul 2018 | 26 | 64% | 35% | 1% | 1% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 30 days end of month however we do have a range of payment terms with trade suppliers that range from due on receipt of invoice to 70 days. We also process Claims for damages to goods in transit. Payment terms for each claim is assessed individually and time to pay will range from weeks to several months depending on the complexity of the case
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
70
We initially establish if whether the invoice has been received, if not, a copy is requested If an invoice has been received, it is then established if the invoices has been appropriately authorised and is due for payment in accordance with the Supplier payment terms If this is the case payment is processed. If not, the reasons for none payment are investigated and the appropriate action is taken In the rare occasion that the matter cannot be resolved it is referred to the Finance Director
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.
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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
Stef Langdons Ltd is a freight transport company based in Bridgwater, Somerset. Registered under company number 01026181, it was incorporated in 1971 and originally traded as Langdon Industries Limited before later operating as Nagel Langdons Ltd, adopting its current name in 2022. Its registered activity is freight transport by road, indicating the business provides road haulage services. The company remains active on the Companies House register, with accounts and confirmation statements filed up to recent periods. No further detail on fleet size, specialism or client base is available from the evidence supplied.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk