| 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 2025 - 30 Jun 2025 | 15 Oct 2025 | 42 | 43% | 30% | 27% | 11% |
| 01 Jul 2024 - 31 Dec 2024 | 04 Aug 2025 | 42 | 22% | 64% | 14% | 13% |
| 01 Jan 2024 - 30 Jun 2024 | 10 Dec 2024 | 41 | 48% | 21% | 31% | 9% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Jul 2024 | 41 | 45% | 27% | 28% | 12% |
| 01 Jul 2023 - 31 Dec 2023 | 23 Jul 2024 | 41 | 44% | 36% | 20% | 13% |
| 01 Jan 2023 - 30 Jun 2023 | 23 Jul 2024 | 40 | 43% | 38% | 19% | 14% |
| 01 Jul 2022 - 31 Dec 2022 | 23 Jul 2024 | 41 | 40% | 38% | 22% | 15% |
| 01 Jan 2022 - 30 Jun 2022 | 23 Jul 2024 | 41 | 43% | 37% | 20% | 15% |
| 01 Jul 2021 - 31 Dec 2021 | 23 Jul 2024 | 42 | 40% | 40% | 21% | 14% |
| 01 Jan 2021 - 30 Jun 2021 | 23 Jul 2024 | 41 | 48% | 32% | 20% | 13% |
| 01 Jul 2020 - 31 Dec 2020 | 23 Jul 2024 | 42 | 45% | 34% | 21% | 13% |
| 01 Jan 2018 - 30 Jun 2018 | 18 Jul 2018 | 40 | 22% | 69% | 9% | 14% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days end of month
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
90
Accounts payable have a dedicated email for queries. They work with the business to resolve disputes as quickly as possible so that suppliers are paid on time
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
Kingspan Limited is a global leader in the building materials industry, providing sustainable solutions for the construction sector. The company was founded in 1965 and is headquartered in County Cavan, Ireland.
Kingspan's sustainability program is at the core of their business, with a commitment to reducing their environmental impact and promoting responsible practices. The company has set ambitious goals to achieve net-zero energy and carbon emissions by 2020, and to become a fully circular business by 2030.
Their products and services include insulation, roofing, and energy solutions for both residential and commercial buildings. These products are designed to improve energy efficiency, reduce carbon emissions, and enhance the overall sustainability of buildings.
Kingspan's key people include CEO Gene Murtagh, who has been with the company for over 25 years, and Chairman Eugene Murtagh, who has been with the company since its inception. They are supported by a team of experienced leaders and employees who are dedicated to driving the company's sustainability efforts.
To learn more about Kingspan's products and services, access their sustainability reports, or get in touch with their team, visit their website at www.kingspan.com. Their registered office address is Dublin Road, Kingscourt, County Cavan, Ireland. Kingspan is committed to providing sustainable solutions for the construction industry and is continuously working towards a greener future.