| 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 | 28 Jul 2025 | 53 | 72% | 9% | 19% | 27% |
| 01 Jul 2024 - 31 Dec 2024 | 14 Jan 2025 | 24 | 79% | 18% | 3% | 21% |
| 01 Jan 2024 - 30 Jun 2024 | 10 Jul 2024 | 21 | 88% | 7% | 5% | 13% |
| 01 Jul 2023 - 31 Dec 2023 | 11 Jan 2024 | 20 | 84% | 13% | 3% | 16% |
| 01 Jul 2022 - 31 Dec 2022 | 26 Jul 2023 | 20 | 85% | 12% | 3% | 13% |
| 01 Jan 2022 - 01 Jul 2022 | 21 Jul 2022 | 16 | 92% | 6% | 2% | 7% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 44 | 90% | 5% | 5% | 8% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 31 | 85% | 7% | 8% | 12% |
| 01 Jan 2019 - 30 Jun 2019 | 01 Jul 2019 | 65 | 22% | 48% | 30% | 1% |
| 01 Jul 2018 - 31 Dec 2018 | 01 Jul 2019 | 87 | 17% | 31% | 52% | 2% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The company does not have a standard contractual length of time for payment of invoices. The procurement team will generally set payment terms in conjunction with the supplier. If terms are not defined by one of the parties the default period will be set to 30 days.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
n/a
Maximum contractual payment period agreed
60
In the event of an invoice being disputed, the supplier should contact the accounts payable team by email. If the accounts payable team do not know why the invoice has not been approved for payment the matter will be passed to the appropriate department/contact in order to resolve the dispute.
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
HALCROW INTERNATIONAL PARTNERSHIP is a global engineering consultancy firm that specializes in sustainable solutions for infrastructure projects. The company was founded in 1868 and has offices in over 30 countries, making it one of the largest multi-disciplinary consultancies in the world.
The company's sustainability program is based on the principles of environmental responsibility, social inclusivity, and economic viability. They strive to minimize the environmental impact of their projects, promote social equity, and create long-term economic benefits for their clients.
HALCROW offers a wide range of services including feasibility studies, design and construction management, and asset management. They work on projects in various sectors such as transportation, water, energy, and buildings.
Some of the key people at HALCROW include the CEO, Dr. Andrew Jackson, and the Global Head of Sustainability, Dr. Ruth Saunders. They have a team of over 7,000 employees who are experts in their respective fields.
To contact HALCROW, you can visit their website at www.halcrow.com or reach out to their registered office at 100 Ludgate Hill, London, EC4M 7EX, United Kingdom. Overall, HALCROW INTERNATIONAL PARTNERSHIP is committed to delivering sustainable solutions for a better future.