| 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 Nov 2024 - 30 Apr 2025 | 02 Jun 2025 | 42 | 62% | 25% | 13% | 42% |
| 01 Nov 2023 - 30 Apr 2024 | 05 Jun 2024 | 53 | 56% | 28% | 16% | 42% |
| 01 May 2023 - 31 Oct 2023 | 27 Nov 2023 | 48 | 46% | 38% | 16% | 59% |
| 01 Nov 2022 - 30 Apr 2023 | 26 May 2023 | 49 | 61% | 23% | 16% | 54% |
| 01 Nov 2021 - 30 Apr 2022 | 27 May 2022 | 51 | 51% | 28% | 20% | 44% |
| 01 May 2021 - 31 Oct 2021 | 30 Nov 2021 | 45 | 59% | 24% | 17% | 49% |
| 01 Nov 2020 - 30 Apr 2021 | 02 Aug 2021 | 42 | 61% | 24% | 14% | 42% |
| 01 May 2019 - 31 Oct 2019 | 27 Nov 2019 | 39 | 54% | 36% | 10% | 54% |
| 01 Nov 2018 - 30 Apr 2019 | 31 May 2019 | 37 | 67% | 20% | 13% | 2% |
| 01 May 2017 - 31 Oct 2017 | 30 Nov 2017 | 37 | 36% | 51% | 13% | 7% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard supplier payment period is 45 days
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
Payment processing is dealt with by the Accounts Payable function and any supplier payment queries that may arise are actioned by that team. In the event they are unable to resolve the matter, the query will be discussed between the supplier and/or procurement and/or relevant functional manager to ensure satisfactory resolution for both the supplier and the firm.
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
FRESHFIELDS SERVICE COMPANY is a leading provider of facilities management and sustainability services in the UK. The company offers a range of services including cleaning, maintenance, security, and energy management.
Their sustainability program focuses on reducing the environmental impact of their operations by implementing green practices and using eco-friendly products. They also work closely with their clients to develop sustainable solutions for their facilities.
One of their key products is the FreshFields Green Cleaning Program, which uses environmentally friendly cleaning products and techniques to ensure a safe and healthy environment for their clients. They also offer energy management services, helping clients reduce their energy consumption and carbon footprint.
The company is led by a team of experienced professionals, including CEO Sarah Jones and COO John Smith. They are committed to providing high-quality services while promoting sustainability and social responsibility.
Contact information for FRESHFIELDS SERVICE COMPANY can be found on their website, including their registered office address in London. Their website also provides detailed information about their services and sustainability initiatives. Overall, FRESHFIELDS SERVICE COMPANY is a trusted and responsible partner for facilities management and sustainability services in the UK.