| 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 2024 - 30 Sept 2024 | 11 Oct 2024 | 42 | 23% | 61% | 15% | 55% |
| 01 Oct 2023 - 31 Mar 2024 | 16 Apr 2024 | 46 | 22% | 57% | 21% | 58% |
| 01 Apr 2023 - 30 Sept 2023 | 13 Oct 2023 | 40 | 20% | 63% | 17% | 51% |
| 01 Apr 2022 - 30 Sept 2022 | 20 Oct 2022 | 47 | 24% | 61% | 15% | 57% |
| 01 Oct 2021 - 31 Mar 2022 | 19 Apr 2022 | 48 | 21% | 60% | 19% | 55% |
| 01 Apr 2021 - 30 Sept 2021 | 11 Oct 2021 | 45 | 17% | 67% | 16% | 65% |
| 01 Oct 2020 - 31 Mar 2021 | 16 Apr 2021 | 43 | 31% | 53% | 16% | 64% |
| 01 Apr 2020 - 30 Sept 2020 | 09 Oct 2020 | 53 | 14% | 57% | 29% | 79% |
| 01 Oct 2019 - 31 Mar 2020 | 14 May 2020 | 50 | 7% | 71% | 22% | 56% |
| 01 Apr 2019 - 30 Sept 2019 | 07 Oct 2019 | 45 | 12% | 77% | 11% | 43% |
| 01 Oct 2018 - 31 Mar 2019 | 17 Apr 2019 | 47 | 7% | 79% | 14% | 50% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The most commonly applied terms are 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
Payment statistics disclosed in this report can be affected by a number of different factors. Invoices are often reported as due but not paid within agreed terms because BACS transfers to suppliers arrive in the supplier’s bank account two business days after leaving the company’s bank account, contract payments due on weekends or bank holidays are typically paid on the following business day and the company typically initiates payments in batches, on a weekly basis; where this is the case payments will normally be received by the supplier within a few days of the due date.
Maximum contractual payment period agreed
365
All complaints are addressed by the Accounts Payable function.
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
Exertis Hammer Limited is a private limited company registered in England and Wales, incorporated in 1991 and currently active. Its registered office is in Burnley, Lancashire, though associated records also link it to an address in Basingstoke. Companies House classifies its business activity under information technology consultancy, with an industry tag of application software. No further detail on specific products, services or client base is available from the evidence gathered, beyond its classification as an active IT consultancy entity within the software sector.
Generated from the company's website and Companies House records. Sources: nordlei.org