The average time taken for BARHALE LIMITED to pay invoices has been increasing since 2018, with a slight dip in 2021. The percentage of invoices paid within 30 days has also been decreasing over the years, while the percentage of invoices paid later than 60 days has been increasing.
The data for BARHALE LIMITED shows a consistent trend with minimal volatility. There are no significant fluctuations in the average time taken to pay invoices or the percentage of invoices paid within different time frames.
In the past three periods, BARHALE LIMITED has shown a slight improvement in their payment process. The average time taken to pay invoices has decreased by 4%, while the percentage of invoices paid within 30 days has increased by 1%. However, there has been a 4% increase in the percentage of invoices paid later than 60 days.
| 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 | 27 Jan 2026 | 55 | 10% | 57% | 33% | 23% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 56 | 9% | 56% | 35% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 27 Jan 2025 | 55 | 9% | 56% | 35% | 24% |
| 01 Jan 2024 - 30 Jun 2024 | 26 Jul 2024 | 49 | 14% | 58% | 28% | 27% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 50 | 14% | 59% | 27% | 28% |
| 01 Jan 2023 - 30 Jun 2023 | 24 Jul 2023 | 52 | 12% | 57% | 31% | 39% |
| 01 Jul 2022 - 31 Dec 2022 | 20 Jan 2023 | 55 | 10% | 57% | 33% | 50% |
| 01 Jan 2022 - 30 Jun 2022 | 20 Jul 2022 | 60 | 8% | 49% | 43% | 55% |
| 01 Jul 2021 - 31 Dec 2021 | 24 Jan 2022 | 65 | 7% | 46% | 47% | 55% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 66 | 7% | 44% | 49% | 58% |
| 01 Jul 2020 - 31 Dec 2020 | 25 Jan 2021 | 62 | 6% | 47% | 47% | 62% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 65 | 8% | 38% | 55% | 64% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 62 | 9% | 40% | 51% | 65% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 63 | 7% | 43% | 51% | 69% |
| 01 Jul 2018 - 31 Dec 2018 | 22 Jan 2019 | 56 | 15% | 46% | 39% | 72% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Most frequently used payment terms are 60 days from end of month from date of invoice
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
91
We are committed to our suppliers and to providing an excellent service in ensuring our payments are made in a timely manner and to our SLA’s. We have a centralised Accounts Payable Department to help ensure a standardised & consistent approach to payments. Occasionally, though things do go wrong and we will do our best to resolve any payment issues as quickly as possible. 1) If you have a complaint about a late payment relating to Purchase Ledger i.e. Materials, Plant, Utilities etc. then please contact Accounts Payable by telephone – 01922 707700 or by email to:- accounts.payable@barhale.co.uk - Please enter ‘Payment Dispute’ in the subject field of your email to enable us to identify your query and pass to the relevant person for resolution. We will aim to respond to your email within 48hrs. On contacting our team we will need the following information:- Your name, contact details, details of your issue and any documentary evidence if applicable to help us verify the facts including invoice numbers, dates & values and the relevant Barhale Purchase Order Number. 2) If you have a complaint about a late payment relating to Sub Contractors i.e. Certifications/Valuations then please contact your relevant Barhale Quantity Surveyor, who will deal with your issue and respond in a timely manner.
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
Barhale Limited is a UK civil engineering and infrastructure contractor, incorporated in 1976 and based in Walsall. It designs, builds and maintains infrastructure across water and utilities, transport, energy and built environment sectors, working directly with clients such as water companies and Network Rail. Services span civil engineering, MEICA, tunnelling and design, delivered through regional offices across the UK and a presence in Canada. Reported projects include pipelines, treatment works, tunnel relining and sewer connection works for clients including Anglian Water, Thames Water and Thames Tideway. The company positions itself as a long-established, direct-delivery contractor rather than a holding or investment entity, with construction of water projects recorded as its registered business activity.
Generated from the company's website and Companies House records. Sources: barhale.co.uk · barhale.co.uk