| 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 | 01 Feb 2026 | 60 | 8% | 42% | 50% | 4% |
| 01 Jan 2025 - 30 Jun 2025 | 20 Aug 2025 | 59 | 8% | 40% | 52% | 4% |
| 01 Jul 2024 - 31 Dec 2024 | 13 Aug 2025 | 61 | 10% | 36% | 54% | 6% |
| 01 Jan 2024 - 30 Jun 2024 | 13 Aug 2025 | 67 | 9% | 39% | 52% | 9% |
| 01 Jul 2023 - 31 Dec 2023 | 13 Aug 2025 | 61 | 11% | 42% | 47% | 6% |
| 01 Jan 2023 - 30 Jun 2023 | 18 Jul 2023 | 62 | 12% | 48% | 40% | 5% |
| 01 Mar 2022 - 31 Aug 2022 | 30 Sept 2022 | 57 | 18% | 38% | 44% | 5% |
| 01 Sept 2021 - 28 Feb 2022 | 14 Mar 2022 | 55 | 21% | 30% | 49% | 5% |
| 01 Mar 2021 - 31 Aug 2021 | 16 Sept 2021 | 60 | 17% | 32% | 51% | 5% |
| 01 Sept 2020 - 28 Feb 2021 | 31 Mar 2021 | 62 | 14% | 30% | 56% | 5% |
| 01 Mar 2020 - 31 Aug 2020 | 28 Sept 2020 | 63 | 13% | 30% | 57% | 5% |
| 01 Sept 2019 - 29 Feb 2020 | 17 Mar 2020 | 55 | 20% | 33% | 47% | 4% |
| 01 Mar 2019 - 31 Aug 2019 | 25 Sept 2019 | 59 | 12% | 32% | 56% | 4% |
| 01 Sept 2018 - 28 Feb 2019 | 25 Mar 2019 | 63 | 13% | 32% | 55% | 4% |
| 01 Sept 2017 - 28 Feb 2018 | 29 Mar 2018 | 64 | 9% | 30% | 61% | 6% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Unless stated otherwise in the purchase order, payments will be made tosuppliers 60 days after the end of the month in which the invoice has been received subject to the invoice bearing the purchase order number and providing the goods have been delivered and all requisite contract documentation submitted in accordance with the contract prior to the receipt of invoice. The date of a valid invoice for these purposes shall be deemed tobe2days prior to actual receipt of the invoice by the Purchaser, not withstanding any other date stated on the invoice. The Company feels it has an obligation to meet the guidelines of the Prompt Payment Code and aims to pay 95% of supplier invoices within 60 days.
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 for both purchase ledger and sub-contract suppliers
Maximum contractual payment period agreed
92
Protec Fire Detection Plc is committed to dealing with all of its supplier chain members fairly. Transparency and swift resolution of disputed items are key principles of this process. We have a dedicated Team members within the Purchase Ledger department who deal with all supplier queries and any aged invoices. The Purchase Ledger department is responsible for supplier statement reconciliation, requesting copies of POD's or any of contractual paperwork required, invoices and credit notes. The Team work to investigate any delays or issues in order to resolve any queries as quickly as possible
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.
❌
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
Protec Fire Detection Public Limited Company is a UK business that designs, supplies, installs and maintains fire detection, voice evacuation, accessible alarm and security systems for commercial and industrial buildings. It operates under the trading name Protec Fire and Security Group Ltd. Services span planning and system design, equipment supply, installation, project management, testing, commissioning and ongoing maintenance, including dedicated custodial and rail divisions. The company describes itself as one of the UK's largest privately owned fire detection and security firms, with products distributed internationally and case studies covering stadiums, transport hubs, government buildings and leisure venues. It is based in Nelson, Lancashire.
Generated from the company's website and Companies House records. Sources: protec.co.uk · protec.co.uk · protec.co.uk