Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 | 20 Jan 2026 | 32 | 34% | 65% | 1% | 1% |
| 01 Jan 2025 - 30 Jun 2025 | 09 Jul 2025 | 33 | 26% | 73% | 1% | 1% |
| 01 Jul 2024 - 31 Dec 2024 | 21 Jan 2025 | 35 | 34% | 65% | 1% | 2% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Jul 2024 | 35 | 37% | 58% | 4% | 2% |
| 01 Jul 2023 - 31 Dec 2023 | 11 Jan 2024 | 35 | 41% | 54% | 5% | 3% |
| 01 Jan 2023 - 30 Jun 2023 | 12 Jul 2023 | 37 | 36% | 61% | 1% | 0% |
| 01 Jul 2022 - 31 Dec 2022 | 20 Apr 2023 | 33 | 36% | 61% | 2% | 1% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Sept 2022 | 26 | 36% | 59% | 4% | 1% |
| 01 Jul 2021 - 31 Dec 2021 | 09 Feb 2022 | 37 | 20% | 76% | 3% | 24% |
| 01 Jan 2021 - 30 Jun 2021 | 21 Jul 2021 | 37 | 23% | 73% | 5% | 1% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 26 | 89% | 9% | 2% | 1% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 39 | 15% | 78% | 7% | 87% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 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
90
Disputes on price and deliveries go to the purchasing department to liaise with the supplier and resolve. Qualityissues go to the quality department to resolve. Invoices go into query during this process which may take time and delay payment.
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
SFS Group Fastening Technology Limited is registered in Leeds under a head office activities classification, indicating a role within the wider SFS Group corporate structure rather than direct trading. Evidence available is limited to the NVELOPE brand website, which SFS Group operates to provide an online tool for submitting rainscreen cladding project requirements, covering facade materials, substrates and bracket systems used in building envelope construction. The site describes NVELOPE as a product line for rainscreen facade fixing systems, supplied under SFS Group's terms and conditions. No further detail on this specific entity's own operations, beyond its head office classification, is available in the supplied evidence.
Generated from the company's website and Companies House records. Sources: nvelope.com