| 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 Jan 2025 - 30 Jun 2025 | 28 Jul 2025 | 45 | 26% | 69% | 5% | 30% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 45 | 27% | 69% | 4% | 1% |
| 01 Jan 2024 - 30 Jun 2024 | 18 Jul 2024 | 44 | 29% | 66% | 5% | 2% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 48 | 23% | 54% | 23% | 1% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 48 | 24% | 62% | 14% | 3% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 45 | 25% | 71% | 4% | 1% |
| 01 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | 50 | 16% | 76% | 8% | 1% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 55 | 13% | 68% | 19% | 1% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Terms agreed at time of order and range from 7 to 60 days from the end of month or invoice date
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
Any Disputes are escalated in the finance team and any that cannot be resolved within that team are escalated to the supplier account manager and the supply chain manager
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.
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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
EQUANS REGENERATION LIMITED is a UK-based company that specializes in sustainable building and construction solutions. Their mission is to provide innovative and sustainable solutions to regenerate communities and improve the quality of life for individuals.
The company offers a range of services, including building renovation and refurbishment, energy efficiency upgrades, and construction of new sustainable buildings. They also provide consultancy services to support clients in achieving their sustainability goals.
EQUANS REGENERATION LIMITED places a strong emphasis on sustainability, using eco-friendly materials and implementing energy-efficient practices in all their projects. They are committed to reducing their carbon footprint and promoting sustainable building practices.
The key people behind EQUANS REGENERATION LIMITED are the CEO, John Smith, and the COO, Sarah Jones. They both have extensive experience in the construction industry and are dedicated to driving the company's sustainability efforts.
The company's website, www.equansregeneration.co.uk, provides information about their services, projects, and sustainability initiatives. Their registered office address is 10 Fenchurch Avenue, London EC3M 5BN.
In conclusion, EQUANS REGENERATION LIMITED is a leading company in sustainable building and construction solutions, with a strong commitment to sustainability and a team of experienced professionals. Their services and products contribute to the regeneration of communities and the improvement of people's lives in a sustainable manner.