| 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 | 02 Jan 2026 | 58 | 17% | 59% | 24% | 24% |
| 01 Jan 2025 - 30 Jun 2025 | 08 Jul 2025 | 45 | 5% | 50% | 45% | 45% |
| 01 Jul 2024 - 31 Dec 2024 | 03 Jan 2025 | 57 | 5% | 60% | 35% | 35% |
| 01 Jan 2024 - 30 Jun 2024 | 01 Jul 2024 | 70 | 5% | 59% | 36% | 36% |
| 01 Jul 2023 - 31 Dec 2023 | 02 Jan 2024 | 66 | 5% | 61% | 34% | 34% |
| 01 Jan 2023 - 30 Jun 2023 | 03 Jul 2023 | 49 | 5% | 52% | 43% | 43% |
| 01 Jul 2022 - 31 Dec 2022 | 03 Jan 2023 | 56 | 5% | 60% | 35% | 35% |
| 01 Jan 2022 - 30 Jun 2022 | 04 Jul 2022 | 60 | 5% | 52% | 43% | 43% |
| 01 Jul 2021 - 31 Dec 2021 | 05 Jan 2022 | 61 | 5% | 39% | 56% | 56% |
| 01 Jan 2021 - 30 Jun 2021 | 06 Jul 2021 | 72 | 5% | 38% | 57% | 57% |
| 01 Jul 2020 - 31 Dec 2020 | 04 Jan 2021 | 72 | 5% | 40% | 55% | 55% |
| 01 Jan 2020 - 30 Jun 2020 | 03 Jul 2020 | 69 | 5% | 44% | 51% | 51% |
| 01 Jul 2019 - 31 Dec 2019 | 07 Jan 2020 | 65 | 5% | 44% | 51% | 51% |
| 01 Jan 2019 - 30 Jun 2019 | 08 Jul 2019 | 61 | 5% | 35% | 60% | 50% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment times are agreed with suppliers in advance. The most common terms are 30 days (end of month) but terms range from immediate payment to 60 days 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
Supplier invoices and payments are processed by the administration centre in Chard. All invoices must show a valid order number - any invoices that do not or there is a query on the invoice will be disputed by notifying the supplier and will not be paid until the dispute is resolved
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
Wessex Eagle Limited is the registered company behind Eagle Plant, a plant, tool and accommodation hire business trading from 30 branches across the UK, including sites in the West Country, Wales, the Midlands and Greater Manchester. Established in 1975 and now employee owned, it hires large and small construction machinery, hand and power tools, and portable cabins and welfare units to trade and private customers, alongside sales and servicing of equipment. It also has sister operations offering plant inspection services and vehicle rental. Its registered office is given as Eagle Plant, Chard, Somerset, matching the trading name used throughout its marketing.
Generated from the company's website and Companies House records. Sources: eagleplant.co.uk · eagleplant.co.uk