| 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 2023 - 30 Jun 2023 | 28 Jul 2023 | 61 | 17% | 66% | 17% | 6% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 43 | 27% | 68% | 5% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 09 Aug 2022 | 45 | 33% | 62% | 5% | 2% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 42 | 32% | 64% | 4% | 1% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 45 | 32% | 57% | 11% | 1% |
| 01 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | 52 | 15% | 76% | 9% | 1% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 60 | 11% | 61% | 27% | 1% |
| 01 Apr 2018 - 31 Dec 2018 | 31 Jan 2019 | 70 | 5% | 34% | 62% | 4% |
| 01 Oct 2017 - 31 Mar 2018 | 04 Jul 2018 | 65 | 6% | 41% | 53% | 1% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Terms agreed at time of order and range from 7 to 60 days from the 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
60
Any Disputes are escalated in the finance team and any that cannot be resolved within that team are escalated to the supplier account manager and the supply chain manager
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.
❌
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
EQUANS REGENERATION (APOLLO) LIMITED is a leading company in the field of regeneration and sustainability, operating in the United Kingdom. The company focuses on providing sustainable solutions for the built environment, with the aim of creating a better future for the communities in which they operate.
Their sustainability program includes a range of initiatives aimed at reducing their environmental impact and promoting sustainable practices. This includes the use of renewable energy sources, reducing waste and promoting sustainable construction methods.
The company offers a variety of products and services, including construction, refurbishment, and maintenance of buildings and infrastructure. They also offer energy services, such as energy efficiency audits and renewable energy installations, as well as waste management solutions.
Key people at EQUANS REGENERATION (APOLLO) LIMITED include their Managing Director, Chris Cheshire, and their Director of Sustainability, Sarah Smith. Both are highly experienced and dedicated professionals in the field of sustainability and regeneration.
For more information on their services and sustainability program, interested parties can visit their website at https://equans.co.uk/. The company's registered office address is at 20 Triton Street, London, NW1 3BF, United Kingdom.
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