STIRLING ACKROYD GROUP LIMITED
Company Information
- Company Number
- 02653200
- Registered Address
- Building 1 Meadows Business Park, Blackwater, Camberley, United Kingdom, GU17 9AB
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 10 October 1991
- Nature of Business
- 68310 - Real estate agencies
- Industries
- Coming Soon
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| 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 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 25 | 86% | 11% | 3% | 38% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 19 | 90% | 8% | 2% | 45% |
| 01 Jan 2024 - 30 Jun 2024 | 25 Jul 2024 | 18 | 93% | 7% | 0% | 13% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
30 days
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Invoices should be sent to invoices@stirlingackroyd.com for processing
Maximum contractual payment period agreed
60
Dispute Resolution Process
Stirling Ackroyd Group Limited aims to resolve all disputes in a fair and timely manner. Disputes should be communicated to invoices@stirlingackroyd.com where they will be managed by a dedicated accounts payable team.
Other Payment Information
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
Company Summary
STIRLING ACKROYD GROUP LIMITED is an active private limited company. The designation 'Group' indicates a business structure that typically encompasses multiple interests or subsidiaries under a single entity.
Incorporated on 10 October 1991, the company is registered in England under company number 02653200. Its registered office is situated at Building 1 Meadows Business Park, Blackwater, Camberley, United Kingdom, GU17 9AB, positioning its operations within the South East region of the UK.
Companies structured as group entities, such as STIRLING ACKROYD GROUP LIMITED, commonly provide strategic management and centralised administration for their various business interests or subsidiaries. Their operations typically involve financial oversight, resource allocation, and the overall coordination of affiliated businesses across diverse sectors within the UK market.
