Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 86.4/100 qualifies for PaymentCheck Certification
| 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 | 29 Jul 2025 | 18 | 69% | 31% | 0% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 18 | 88% | 11% | 1% | 12% |
| 01 Jan 2024 - 30 Jun 2024 | 20 Dec 2024 | 32 | 83% | 11% | 6% | 17% |
| 01 Jan 2019 - 30 Jun 2019 | 02 Jul 2019 | 29 | 86% | 13% | 1% | 14% |
| 01 Jul 2018 - 31 Dec 2018 | 01 Feb 2019 | 19 | 84% | 15% | 1% | 16% |
| 01 Jan 2018 - 30 Jun 2018 | 01 Aug 2018 | 19 | 87% | 9% | 4% | 13% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Third parties , 30 days or less if supplier terms are less.
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
30
Supplier should resolve matters with approving manager. If unresolved suppliers may contact accounts and the Finance Manager, then General Manager if still unsatisfied.
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
Van Oord UK Limited is registered in England as a civil engineering business and head office entity, forming part of the Van Oord group, an international contractor headquartered in Rotterdam, the Netherlands. The wider group undertakes land reclamation, maritime infrastructure, coastal protection, offshore wind installation and offshore infrastructure projects, alongside Dutch infrastructure works. Companies House records list the entity's nature of business as construction of other civil engineering projects and activities of head offices, indicating its role as a UK administrative or operational arm supporting the group's marine and civil engineering contracting activities rather than an independent trading operation with its own separate product line.
Generated from the company's website and Companies House records. Sources: vanoord.com · vanoord.com