Score of 85.6/100 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 Apr 2025 - 30 Sept 2025 | 02 Mar 2026 | 27 | 76% | 20% | 4% | 4% |
| 01 Jul 2024 - 31 Mar 2025 | 17 Dec 2025 | 25 | 80% | 16% | 4% | 4% |
| 01 Jan 2024 - 30 Jun 2024 | 11 Dec 2025 | 24 | 83% | 13% | 4% | 4% |
| 01 Jul 2023 - 31 Dec 2023 | 11 Dec 2025 | 18 | 93% | 5% | 2% | 2% |
| 01 Jan 2023 - 30 Jun 2023 | 11 Dec 2025 | 21 | 87% | 6% | 7% | 7% |
| 01 Jul 2022 - 31 Dec 2022 | 11 Dec 2025 | 39 | 61% | 19% | 20% | 20% |
| 01 Jan 2022 - 30 Jun 2022 | 11 Dec 2025 | 29 | 70% | 16% | 14% | 14% |
| 01 Jul 2021 - 31 Dec 2021 | 11 Dec 2025 | 33 | 62% | 20% | 18% | 18% |
| 01 Jan 2021 - 30 Jun 2021 | 11 Dec 2025 | 35 | 60% | 22% | 18% | 18% |
| 01 Jul 2020 - 31 Dec 2020 | 11 Dec 2025 | 36 | 64% | 21% | 15% | 15% |
| 01 Jan 2020 - 30 Jun 2020 | 11 Dec 2025 | 36 | 70% | 16% | 14% | 14% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 29 | 77% | 16% | 7% | 29% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 31 | 73% | 19% | 8% | 31% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Most frequently used payment terms for qualifying contract; Standard Vendors: Payment within 30 days Subcontractors: Payment within 45 days Materials Suppliers: Payment within 60 days
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
45
Vendor Contracts How to Raise a Dispute: Any concerns or disputes must be raised directly with the original requisitioner. Acknowledgement: Our expectation is that the requisitioner will acknowledge the dispute within 48 hours of receipt. Resolution: There is no single resolution method as disputes may arise for various reasons. The requisitioner may request a credit note for part of the invoice or agree on another corrective action. Subcontractor Payments How to Raise a Dispute: Issues should be raised with the Quantity Surveyor (QS) responsible for the subcontract. Acknowledgement: The QS will acknowledge the dispute within 48 hours. Resolution: A Pay Less Notice may be issued to the subcontractor as part of the resolution process, in line with contractual and legal requirements.
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
MOUNT ANVIL LIMITED is a leading UK-based property developer and construction company that specializes in creating high-quality residential and commercial properties. Founded in 1991, the company has built a strong reputation for delivering innovative and sustainable developments.
Sustainability is at the core of MOUNT ANVIL LIMITED's operations, and the company is committed to reducing its environmental impact. They have developed a comprehensive sustainability program that focuses on energy efficiency, waste reduction, and responsible sourcing of materials. This program has earned them several awards and certifications, including the BREEAM sustainability rating and the Considerate Constructors Scheme.
The company offers a range of products and services, including new build and refurbishment projects, as well as property management and sales. They work closely with local communities and stakeholders to ensure their developments have a positive impact on the surrounding area.
MOUNT ANVIL LIMITED is led by a team of experienced and dedicated professionals, including CEO Killian Hurley and Chairman Jon Di-Stefano. Together, they have over 50 years of experience in the property development industry.
To get in touch with MOUNT ANVIL LIMITED, you can visit their website at www.mountanvil.com. Their registered office address is at 5-8 Hardwick Street, London, EC1R 4RG. They also have an active presence on social media platforms like Twitter, LinkedIn, and Instagram, where they share updates and news about their projects. Overall, MOUNT ANVIL LIMITED is a reputable and sustainable company that is committed to creating exceptional properties and making a positive impact on the environment.