Industry ranking
| 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 |
|---|---|---|---|---|---|---|
| 30 Sept 2025 - 04 Apr 2026 | 11 May 2026 | 29 | 64% | 11% | 25% | 54% |
| 30 Mar 2025 - 29 Sept 2025 | 28 Oct 2025 | 28 | 63% | 14% | 23% | 67% |
| 30 Sept 2024 - 29 Mar 2025 | 25 Jul 2025 | 30 | 13% | 61% | 26% | 68% |
| 31 Mar 2024 - 29 Sept 2024 | 25 Jul 2025 | 29 | 16% | 62% | 22% | 66% |
| 02 Oct 2023 - 30 Mar 2024 | 25 Jul 2025 | 35 | 15% | 56% | 29% | 72% |
| 02 Apr 2023 - 01 Oct 2023 | 25 Jul 2025 | 34 | 11% | 59% | 30% | 74% |
| 03 Oct 2022 - 01 Apr 2023 | 25 Jul 2025 | 34 | 13% | 58% | 29% | 73% |
| 03 Apr 2022 - 02 Oct 2022 | 25 Jul 2025 | 28 | 11% | 65% | 24% | 52% |
| 01 Oct 2021 - 31 Mar 2022 | 04 May 2022 | 63 | 13% | 26% | 61% | 41% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 59 | 14% | 34% | 52% | 43% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 65 | 18% | 31% | 51% | 28% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 67 | 14% | 22% | 64% | 41% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 63 | 15% | 32% | 53% | 34% |
| 01 Oct 2018 - 31 Mar 2019 | 26 Apr 2019 | 67 | 11% | 31% | 58% | 43% |
| 01 Apr 2018 - 29 Sept 2018 | 30 Oct 2018 | 56 | 16% | 36% | 48% | 35% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard terms vary depending upon the relationship with the supplier and industry practice within their business sector. Terms are either payment at month end (1 or 2 months after end of month in which the invoice is dated) or a number of days after date of invoice.
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
92
Disputes/complaints with suppliers are received by accounts payable and passed either to procurement & supply chain or the department receiving the supply. The departments engage with the sales staff of the supplier.
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.
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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
ASHI GROUP LIMITED is the registered entity behind Anglian Home Improvements, a UK home improvement business supplying windows, doors, conservatories, garage doors, roof trim and blinds to homeowners. The company states its products are tailor made in Britain, and it holds the Made in Britain marque along with accreditations including the British Board of Agrement, Glass and Glazing Federation membership, TrustMark and Secured by Design. It describes itself as having over 55 years of experience in the home improvements industry, offering products such as uPVC, wooden and aluminium windows and doors, plus extensions, cladding, shutters and related home improvement items, sold directly to consumers with installation services.
Generated from the company's website and Companies House records. Sources: anglianwindows.co.uk · anglianwindows.co.uk