| 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 | 01 Aug 2025 | 42 | 28% | 68% | 4% | 15% |
| 01 Jul 2024 - 31 Dec 2024 | 06 Feb 2025 | 40 | 35% | 61% | 4% | 20% |
| 01 Jan 2024 - 30 Jun 2024 | 13 Aug 2024 | 42 | 34% | 63% | 3% | 12% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 42 | 30% | 66% | 5% | 29% |
| 01 Jan 2023 - 30 Jun 2023 | 10 Jul 2023 | 38 | 38% | 59% | 3% | 2% |
| 01 Jul 2022 - 31 Dec 2022 | 07 Jun 2023 | 32 | 57% | 40% | 2% | 1% |
| 01 Jan 2022 - 30 Jun 2022 | 07 Jun 2023 | 33 | 59% | 39% | 2% | 0% |
| 01 Jul 2021 - 31 Dec 2021 | 21 Jan 2022 | 16 | 91% | 8% | 0% | 1% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 16 | 83% | 16% | 1% | 7% |
| 01 Jul 2020 - 31 Dec 2020 | 26 Jan 2021 | 18 | 77% | 21% | 2% | 15% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 11 | 97% | 2% | 1% | 14% |
| 01 Jul 2019 - 31 Dec 2019 | 24 Jan 2020 | 27 | 58% | 42% | 0% | 26% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 29 | 53% | 46% | 1% | 30% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 38 | 40% | 54% | 6% | 29% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 45 | 27% | 59% | 14% | 48% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
7 Days Individuals 30 Days SME (under 50 employees) 60 Days Large Corporate (50 employees and over)
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
60
The Accounts Payable helpdesk number and email address is printed on all correspondence with suppliers, any disputes are expected to be resolved within 30 days of the dispute being raised.
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
Trustmarque Solutions Limited is a leading provider of IT solutions and services based in the United Kingdom. The company offers a wide range of products and services to support businesses in their digital transformation journey.
One of the key focuses of Trustmarque Solutions Limited is sustainability. The company is committed to reducing its environmental impact and promoting sustainable practices. They have implemented various initiatives, such as recycling programs and using eco-friendly materials, to achieve their sustainability goals.
Trustmarque Solutions Limited offers a variety of products and services, including cloud computing, data management, cybersecurity, and software licensing. They work with top technology partners to provide innovative and cost-effective solutions to their clients.
The company has a team of highly skilled and experienced professionals, including their CEO, Scott Haddow. They are dedicated to delivering excellent customer service and helping businesses achieve their IT goals.
For more information on Trustmarque Solutions Limited and their services, you can visit their website at www.trustmarque.com. Their registered office address is Trustmarque Solutions Limited, 2 Kingdom Street, London, W2 6BD, United Kingdom.
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