Score of 90.5/100 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 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 30 | 93% | 6% | 1% | 3% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 30 | 94% | 3% | 3% | 5% |
| 01 Apr 2023 - 30 Sept 2023 | 31 Oct 2023 | 29 | 89% | 8% | 3% | 4% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 24 | 85% | 10% | 5% | 4% |
| 01 Apr 2021 - 30 Sept 2021 | 25 Oct 2021 | 24 | 89% | 9% | 2% | 6% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 30 | 85% | 10% | 5% | 8% |
| 01 Apr 2019 - 30 Sept 2019 | 24 Oct 2019 | 35 | 79% | 20% | 1% | 28% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 22 | 79% | 17% | 4% | 16% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 Days from invoice and 30 days from 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
For any non payment /dispute information received by our user or accounts, the same is checked against our accounting records for non payment & if not paid the request is send to our user & if our user of Goods/services is in agreement with the supplies invoice, the same is approved & sent to accounts for processing
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
SECURE METERS (UK) LIMITED is a leading provider of energy management solutions based in the United Kingdom. The company offers a wide range of products and services aimed at promoting sustainability and reducing energy consumption.
Their sustainability program focuses on developing innovative and environmentally-friendly solutions, as well as promoting responsible business practices. This includes investing in renewable energy, reducing waste and carbon emissions, and promoting energy efficiency in their operations.
SECURE METERS (UK) LIMITED offers a variety of products and services, including smart meters, energy management software, and remote monitoring systems. These products help businesses and individuals track and manage their energy usage, leading to cost savings and a more sustainable future.
The company is led by a team of experienced professionals, including CEO Anil Kumar, who have a strong commitment to sustainability and driving positive change in the industry.
For more information on SECURE METERS (UK) LIMITED and their products and services, visit their website at www.securemeters.com. Their registered office address is 1 Rivergate, Temple Quay, Bristol, BS1 6ED, United Kingdom.