| 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 Jul 2025 - 31 Dec 2025 | 29 Jan 2026 | 70 | 18% | 12% | 70% | 84% |
| 01 Jan 2025 - 30 Jun 2025 | 29 Jul 2025 | 65 | 22% | 11% | 67% | 82% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 73 | 24% | 11% | 65% | 80% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 72 | 17% | 10% | 73% | 73% |
| 01 Jul 2023 - 31 Dec 2023 | 26 Jan 2024 | 61 | 24% | 9% | 67% | 73% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 77 | 17% | 8% | 75% | 80% |
| 01 Jan 2022 - 30 Jun 2022 | 25 Jul 2022 | 70 | 22% | 11% | 67% | 75% |
| 01 Jul 2021 - 31 Dec 2021 | 25 Jan 2022 | 64 | 25% | 15% | 60% | 75% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 60 | 27% | 22% | 51% | 69% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Jan 2021 | 42 | 45% | 28% | 27% | 54% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 56 | 28% | 31% | 41% | 80% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 60 | 21% | 38% | 41% | 76% |
| 01 Jan 2019 - 30 Jun 2019 | 25 Jul 2019 | 62 | 19% | 32% | 49% | 75% |
| 01 Jul 2018 - 31 Dec 2018 | 25 Jan 2019 | 61 | 22% | 36% | 42% | 73% |
| 01 Jan 2018 - 30 Jun 2018 | 13 Sept 2018 | 73 | 7% | 47% | 46% | 90% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
60 days end of month of invoice.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
The Company has only one standard payment term: 60 days end of month.
Maximum contractual payment period agreed
100
Any issue with disputed amounts or payment queries may be raised with Accounts Payable or the contract owner in the business. The matter would be investigated internally between the relevant teams and dealt with in a manner appropriate to the particular issue and supplier, with the aim of reaching a timely and mutually acceptable resolution.
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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Civil and Marine Limited is registered as manufacturing cement, alongside activities of other holding companies, according to its Companies House record. It was previously known as Reziblast Limited, then Appleby Building Products Limited, and later Rezincote Limited before adopting its current name. The company is controlled by Hanson Holdings Limited, indicating it forms part of a wider cement and building materials group, with this entity acting as an operating or intermediate holding company within that structure. Filing history shows regular full accounts and confirmation statements, plus substantial dividend resolutions in recent years, consistent with its role as a trading and holding entity within a larger group rather than an independent standalone business.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk