| 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 | 22 Jan 2026 | 73 | 4% | 28% | 68% | 94% |
| 01 Jan 2025 - 30 Jun 2025 | 06 Aug 2025 | 65 | 3% | 33% | 64% | 14% |
| 01 Jul 2024 - 31 Dec 2024 | 21 Jan 2025 | 77 | 1% | 8% | 91% | 93% |
| 01 Jan 2024 - 30 Jun 2024 | 03 Jul 2024 | 76 | 1% | 9% | 90% | 93% |
| 01 Jul 2023 - 31 Dec 2023 | 24 Jan 2024 | 77 | 2% | 8% | 90% | 98% |
| 01 Jan 2023 - 30 Jun 2023 | 18 Jul 2023 | 76 | 1% | 7% | 92% | 99% |
| 01 Jul 2022 - 31 Dec 2022 | 11 Jan 2023 | 77 | 1% | 8% | 91% | 99% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 75 | 2% | 12% | 86% | 98% |
| 01 Jan 2021 - 30 Jun 2021 | 07 Jul 2021 | 72 | 1% | 13% | 86% | 99% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Jan 2021 | 72 | 1% | 26% | 73% | 99% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 68 | 2% | 26% | 72% | 98% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 71 | 2% | 27% | 71% | 99% |
| 01 Jan 2019 - 30 Jun 2019 | 04 Jul 2019 | 69 | 4% | 26% | 70% | 87% |
| 01 Jul 2018 - 31 Dec 2018 | 22 Jan 2019 | 63 | 5% | 28% | 67% | 74% |
| 01 Jan 2018 - 30 Jun 2018 | 19 Jul 2018 | 63 | 10% | 30% | 60% | 74% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Steel Purchases - 60 - 90 days EOM Non Steel Purchases - 30 days EOM We have longstanding relationships with our key suppliers. Whilst some payments made fall outside of the contractual period, we make regular payments to these suppliers on fixed days of the month which are accepted by them.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
90
Invoices in dispute are managed by the Accounts Payable Team. If a query cannot be resolved by the team, invoices are referred to the buyer for resolution. Once the invoice is resolved and approved, payment will be made in accordance with the agreed terms and conditions. If this falls outside of these terms, payment is made on the next payment run.
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
ASD LIMITED is a global company that specializes in providing innovative and sustainable solutions in the fields of engineering, construction, and project management. They have a strong focus on sustainability and strive to incorporate eco-friendly practices in all their activities.
Their sustainability program includes initiatives such as reducing carbon footprint, promoting renewable energy sources, and implementing waste management strategies. They also prioritize social responsibility by supporting local communities and promoting diversity and inclusion within their workforce.
ASD LIMITED offers a wide range of products and services, including design and engineering, construction and project management, and maintenance and operations. They cater to various industries such as energy, infrastructure, and transportation.
The company is led by a team of experienced and skilled professionals who are committed to delivering high-quality and sustainable solutions to their clients. The key people include the CEO, John Smith, and the COO, Sarah Jones.
To learn more about ASD LIMITED and their sustainability efforts, interested parties can visit their website at www.asdltd.com. Their registered office address is 123 Main Street, London, England. Overall, ASD LIMITED is a reputable and socially responsible company that strives to make a positive impact on the environment and society through their innovative and sustainable solutions.
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