Score of 89.8/100 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 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 25 | 83% | 16% | 1% | 4% |
| 01 Jan 2025 - 30 Jun 2025 | 07 Aug 2025 | 24 | 89% | 10% | 1% | 3% |
| 01 Jul 2024 - 31 Dec 2024 | 05 Feb 2025 | 25 | 81% | 16% | 3% | 11% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 26 | 77% | 18% | 5% | 20% |
| 01 Jul 2023 - 31 Dec 2023 | 14 Feb 2024 | 26 | 76% | 17% | 7% | 19% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 21 | 83% | 14% | 3% | 20% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 25 | 76% | 17% | 7% | 20% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 35 | 63% | 24% | 13% | 35% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 20 | 83% | 12% | 5% | 31% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 17 | 86% | 8% | 6% | 24% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 33 | 51% | 45% | 4% | 43% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 36 | 49% | 44% | 7% | 47% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 30 | 53% | 43% | 4% | 37% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 32 | 55% | 30% | 15% | 41% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 33 | 60% | 22% | 18% | 40% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 31 | 63% | 18% | 19% | 37% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Avove Limited has a number of standard payment terms in place which vary depending on product type, service, business unit and client. These are summarised below: • Materials suppliers vary from 30 to 60 days. • Service suppliers – 30 days from invoice. • Utilities sub-contractors – varies according to client (14 – 45 days from invoice). • Immediate payments are available (via Pcard) as certain circumstances require.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
none
Maximum contractual payment period agreed
60
We engage in progressive and constructive discussions with vendors where invoices are considered to be in dispute to provide a swift resolution that benefits all parties, this maintains a healthy customer / vendor relationship and ensures positive cash flow.
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
Avove Limited, registered company number 02578069, trades as Avove, an infrastructure services and engineering business based in Chorley. It designs, builds and maintains utilities infrastructure across the UK, working with water, wastewater, telecommunications and vegetation management clients. Services include capital and civil projects such as upgrading water and sewerage networks, flood alleviation schemes, wastewater treatment works refurbishment, and ecology and environmental compliance work. The company was formed in April 2022 following the sale of Amey's utilities division, with roots tracing back through Enterprise PLC and Lancashire Enterprises to ARM Services, founded in 1964. It also operates in Ireland delivering water and wastewater design and build solutions through a related Avove Ireland operation.
Generated from the company's website and Companies House records. Sources: avove.co.uk · avove.co.uk