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 Jul 2025 - 31 Dec 2025 | 26 Jan 2026 | 21 | 76% | 23% | 1% | 10% |
| 01 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 21 | 74% | 25% | 1% | 9% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 21 | 76% | 23% | 1% | 7% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 22 | 74% | 25% | 1% | 9% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Jan 2024 | 23 | 71% | 28% | 1% | 9% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 22 | 72% | 27% | 1% | 10% |
| 01 Jul 2022 - 31 Dec 2022 | 16 Jan 2023 | 24 | 69% | 30% | 1% | 11% |
| 01 Jan 2022 - 30 Jun 2022 | 26 Jul 2022 | 24 | 68% | 31% | 1% | 12% |
| 01 Jul 2021 - 31 Dec 2021 | 18 Jan 2022 | 25 | 66% | 33% | 1% | 12% |
| 01 Jan 2021 - 30 Jun 2021 | 15 Jul 2021 | 24 | 68% | 30% | 2% | 16% |
| 01 Jul 2020 - 31 Dec 2020 | 19 Jan 2021 | 30 | 58% | 39% | 3% | 14% |
| 01 Jan 2020 - 30 Jun 2020 | 13 Jul 2020 | 29 | 64% | 24% | 12% | 23% |
| 01 Jul 2019 - 31 Dec 2019 | 20 Jan 2020 | 24 | 71% | 27% | 2% | 10% |
| 01 Jan 2019 - 30 Jun 2019 | 12 Jul 2019 | 23 | 72% | 26% | 2% | 10% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 32 | 68% | 29% | 3% | 10% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 35 | 73% | 22% | 5% | 12% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The company aims to resolve any disputes as quickly as possible. The Accounts department will liaise with the relevant departmental manager and if necessary, the Group Financial Controller will also be involved. If they are unable to resolve a dispute then it will be escalated to a Director.
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
35
The company aims to resolve any disputes as quickly as possible. The Accounts department will liaise with the relevant departmental manager and if necessary, the Group Financial Controller will also be involved. If they are unable to resolve a dispute then it will be escalated to a Director.
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.
❌
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
BAYLIS (GLOUCESTER) LIMITED is a UK-based company that specializes in the production and distribution of high-quality building and construction materials. The company was established in 1964 and has since then grown to become a leading supplier in the industry.
The company's sustainability program is a key focus for BAYLIS (GLOUCESTER) LIMITED, with a commitment to reducing their environmental impact and promoting sustainable practices. They have implemented various initiatives such as using renewable energy sources, reducing waste and promoting sustainable sourcing of materials.
BAYLIS (GLOUCESTER) LIMITED offers a wide range of products and services, including bricks, blocks, aggregates, paving, and roofing materials. They also provide expert advice and support to their customers, ensuring that they receive the best products for their projects.
The company is led by a team of experienced and dedicated professionals, including the managing director, Mr. John Baylis, and the sales director, Mr. David Baylis. Their expertise and commitment to excellence have contributed to the company's success and reputation in the industry.
To contact BAYLIS (GLOUCESTER) LIMITED, interested parties can visit their website at www.baylisgloucester.co.uk or visit their registered office address at The Dock, Bakers Quay, Gloucester, GL1 1TA. Their customer service team is also available to assist with any inquiries via email or phone.
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