Score of 91/100 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 | 18 Mar 2026 | 18 | 92% | 6% | 2% | 8% |
| 01 Jan 2025 - 30 Jun 2025 | 08 Aug 2025 | 21 | 87% | 11% | 2% | 13% |
| 01 Jul 2024 - 31 Dec 2024 | 26 Mar 2025 | 21 | 76% | 19% | 5% | 24% |
| 01 Jan 2024 - 30 Jun 2024 | 09 Aug 2024 | 29 | 72% | 24% | 4% | 28% |
| 01 Jul 2023 - 31 Dec 2023 | 12 Mar 2024 | 30 | 75% | 20% | 4% | 24% |
| 01 Jan 2023 - 30 Jun 2023 | 09 Oct 2023 | 32 | 68% | 27% | 5% | 32% |
| 01 Aug 2022 - 31 Dec 2022 | 02 Mar 2023 | 30 | 71% | 23% | 6% | 29% |
| 01 Jan 2022 - 31 Jul 2022 | 01 Aug 2022 | 30 | 79% | 14% | 7% | 9% |
| 01 Jul 2021 - 31 Dec 2021 | 01 Mar 2022 | 31 | 78% | 15% | 7% | 9% |
| 01 Jan 2021 - 30 Jun 2021 | 09 Dec 2021 | 27 | 78% | 17% | 5% | 9% |
| 01 Jul 2020 - 31 Dec 2020 | 02 Jun 2021 | 33 | 67% | 27% | 6% | 11% |
| 01 Jan 2020 - 30 Jun 2020 | 07 Dec 2020 | 30 | 70% | 27% | 3% | 11% |
| 01 Jul 2019 - 31 Dec 2019 | 26 Jun 2020 | 30 | 66% | 32% | 2% | 13% |
| 01 Jan 2019 - 30 Jun 2019 | 15 Nov 2019 | 30 | 68% | 29% | 3% | 13% |
| 01 Jul 2018 - 31 Dec 2018 | 15 Nov 2019 | 27 | 76% | 20% | 4% | 11% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Invoices are expected to be submitted by CoB of the second working day of the month following the period of work, to quality for our standard payment terms of 30 days. Failure to adhere to this deadline could result in delayed payment terms of up to 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
60
Invoices are submitted either through our supplier billing portal or emailed directly to the accounts payable function. Any concerns are submitted to the central AP mailbox whereby investigation and resolution KPIs should see the matter resolved within 3 days.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Adam Smith International is a global advisory company registered in London, providing management consultancy services to governments, international organisations, foundations and companies. It designs, delivers and evaluates programmes addressing governance, public financial management, infrastructure development, economic transformation and security and justice reform, often in fragile or conflict-affected states. The company is employee owned and operates through offices in the UK, Africa, Asia Pacific, North America, Europe and South Asia. It describes itself as a certified B Corp with a triple bottom line of financial, social and environmental performance, working in partnership with local governments, businesses and civil society organisations across nearly 100 countries.
Generated from the company's website and Companies House records. Sources: adamsmithinternational.com · adamsmithinternational.com