Ranked in 3 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 Aug 2025 - 31 Jan 2026 | 12 Mar 2026 | 30 | 64% | 34% | 2% | 16% |
| 01 Feb 2025 - 31 Jul 2025 | 08 Sept 2025 | 28 | 71% | 27% | 2% | 24% |
| 01 Aug 2024 - 31 Jan 2025 | 19 May 2025 | 28 | 72% | 26% | 2% | 16% |
| 01 Feb 2024 - 31 Jul 2024 | 28 Oct 2024 | 26 | 79% | 18% | 3% | 18% |
| 01 Aug 2023 - 31 Jan 2024 | 02 Apr 2024 | 28 | 74% | 22% | 4% | 17% |
| 01 Feb 2023 - 31 Jul 2023 | 11 Dec 2023 | 27 | 77% | 19% | 4% | 15% |
| 01 Aug 2022 - 31 Jan 2023 | 31 Mar 2023 | 27 | 75% | 22% | 3% | 17% |
| 01 Feb 2022 - 31 Jul 2022 | 12 Jan 2023 | 26 | 80% | 17% | 3% | 18% |
| 01 Aug 2021 - 31 Jan 2022 | 09 Mar 2022 | 27 | 76% | 22% | 3% | 23% |
| 01 Feb 2021 - 31 Jul 2021 | 26 Aug 2021 | 30 | 74% | 22% | 3% | 22% |
| 01 Aug 2020 - 31 Jan 2021 | 12 Feb 2021 | 33 | 69% | 27% | 4% | 49% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms for subcontract payments are 45 days from contractor valuation date. Outside of this, terms are agreed on a contract by contract basis. Standard terms for material and service supplies are 30 days
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
Disputes with subcontractors are resolved between the commercial teams for both parties, Any supplier queries are lead by the accounts department
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
Buxton Building Contractors Limited is an active company registered in Caterham, Surrey, incorporated in 1988. Its registered activity is the development of building projects, and it is categorised under property development and construction, working within tradespeople and trade services. The available evidence does not describe specific projects, clients or scale of operations, but confirms the company operates as a building contractor within the construction sector. It remains active with current accounts and confirmation statement filings, and continues to be run by its appointed directors and secretary. No further detail on services offered, geographic reach or trading history beyond Companies House records is available in the supplied evidence.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk