Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 Oct 2025 - 31 Mar 2026 | 30 Apr 2026 | 56 | 31% | 43% | 26% | 73% |
| 01 Apr 2025 - 30 Sept 2025 | 20 Oct 2025 | 49 | 63% | 28% | 9% | 35% |
| 01 Oct 2024 - 31 Mar 2025 | 09 Apr 2025 | 23 | 84% | 15% | 1% | 33% |
| 01 Apr 2024 - 01 Sept 2024 | 23 Oct 2024 | 20 | 87% | 12% | 0% | 35% |
| 01 Oct 2023 - 31 Mar 2024 | 01 May 2024 | 20 | 88% | 11% | 1% | 42% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 18 | 90% | 9% | 1% | 43% |
| 01 Oct 2022 - 31 Mar 2023 | 21 Apr 2023 | 17 | 90% | 10% | 0% | 45% |
| 01 Apr 2022 - 30 Sept 2022 | 27 Oct 2022 | 18 | 89% | 11% | 0% | 46% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 19 | 90% | 8% | 2% | 39% |
| 29 Mar 2021 - 30 Sept 2021 | 01 Nov 2021 | 18 | 90% | 10% | 0% | 42% |
| 30 Sept 2020 - 28 Mar 2021 | 20 Apr 2021 | 18 | 94% | 5% | 1% | 35% |
| 01 Oct 2019 - 29 Mar 2020 | 20 Apr 2020 | 25 | 68% | 30% | 1% | 34% |
| 01 Apr 2019 - 30 Sept 2019 | 18 Feb 2020 | 38 | 51% | 43% | 6% | 52% |
| 02 Oct 2018 - 31 Mar 2019 | 18 Feb 2020 | 53 | 38% | 51% | 11% | 66% |
| 02 Apr 2018 - 01 Oct 2018 | 18 Feb 2020 | 41 | 40% | 54% | 6% | 61% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms are 30 days from the date of invoice. We hold a small number of agreements with payment terms of 14 days from the date of invoice.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
During the period under review system implementation issues resulted in payments beyond our normal terms.
Maximum contractual payment period agreed
30
Any queries regarding payments can be raised with the accounts payable team. The team can be contacted Monday to Friday via phone or e-mail. We aim to respond to all e-mail queries within two working days and we aim to resolve any issues as soon as possible.
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.
❌
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
Norse Commercial Services Limited trades as Norse Infinity and is part of the Norse Group, described as the largest commercial local authority trading company in the UK. It provides property compliance and building maintenance services nationwide, including asbestos testing, legionella and water hygiene management, mechanical and electrical installation and maintenance, fire compliance and fire alarm installation, renewable energy work, commercial refurbishments and facilities management. Clients span public and private sectors, from large commercial operators to local authorities. The company operates an asbestos testing laboratory and positions itself as a one-stop provider for building compliance and management needs.
Generated from the company's website and Companies House records. Sources: norseinfinity.co.uk · norseinfinity.co.uk · norseinfinity.co.uk