Score of 86.1/100 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 Oct 2024 - 31 Mar 2025 | 01 May 2025 | 19 | 84% | 15% | 1% | 29% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 26 | 78% | 14% | 8% | 25% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 34 | 72% | 19% | 9% | 21% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 27 | 73% | 21% | 6% | 13% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 28 | 73% | 21% | 6% | 18% |
| 01 Apr 2021 - 30 Sept 2021 | 12 Nov 2021 | 26 | 77% | 17% | 6% | 21% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 21 | 81% | 16% | 3% | 20% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from month end
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
59
Payment disputes are handled by the Accounts Payable team with support from the invoice contact within the company. In the event that a satisfactory outcome cannot be reached at this stage, the issue will be escalated within the organization until the dispute is resolved.
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
Barloworld Equipment UK Limited is a leading provider of integrated solutions, equipment and services for the industrial, construction, and agricultural sectors. The company is committed to sustainability and has a strong focus on environmental responsibility.
Their sustainability program includes initiatives such as reducing energy consumption, promoting recycling and waste management, and investing in renewable energy sources. They also have a strong emphasis on ethical business practices and social responsibility, actively supporting local communities and charities.
Barloworld Equipment UK Limited offers a wide range of products and services, including new and used equipment sales, rentals, and maintenance services. They also provide specialized solutions such as fleet management and training programs for their customers.
The company is led by a team of experienced professionals, with Richard Robinson as the Managing Director. Their website address is www.barloworld-equipment.com and their registered office address is 7th Floor, 33 Holborn, London, EC1N 2HT. Overall, Barloworld Equipment UK Limited is a reputable and sustainable company that strives to provide top-quality products and services while also making a positive impact on the environment and society.