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 leading construction and infrastructure services company based in the United Kingdom. The company has been in operation since 1946 and has a long-standing reputation for delivering high-quality projects across a wide range of sectors.
Their sustainability program is a key focus for the company, with a commitment to reducing their environmental impact and promoting sustainable practices. This includes implementing energy-efficient techniques, reducing waste, and using sustainable materials in their projects.
BARHALE LIMITED offers a variety of products and services, including civil engineering, tunnelling, utilities, and rail works. They have a strong track record in delivering complex and challenging projects, with a team of experienced and knowledgeable professionals.
Some of the key people at BARHALE LIMITED include Dennis Curran, the Chief Executive Officer, and Martin Tolley, the Chief Financial Officer. They are supported by a team of dedicated managers and employees who are committed to delivering exceptional results for their clients.
For more information on BARHALE LIMITED and their services, their website address is www.barhale.co.uk. Their registered office address is Barhale House, Wolseley Business Park, Harrison Way, Leamington Spa, Warwickshire, CV31 3HH.