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 Apr 2024 - 30 Sept 2024 | 31 Oct 2024 | 24 | 84% | 10% | 6% | 27% |
| 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 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 25 | 72% | 22% | 6% | 29% |
| 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% |
| 01 Apr 2020 - 30 Sept 2020 | 24 Nov 2020 | 21 | 83% | 15% | 2% | 16% |
| 01 Oct 2019 - 31 Mar 2020 | 24 Apr 2020 | 24 | 81% | 14% | 5% | 17% |
| 01 Apr 2019 - 30 Sept 2019 | 20 Dec 2019 | 22 | 79% | 18% | 3% | 12% |
| 01 Oct 2018 - 31 Mar 2019 | 20 Dec 2019 | 20 | 80% | 19% | 1% | 8% |
| 01 Apr 2018 - 30 Sept 2018 | 20 Dec 2019 | 25 | 68% | 31% | 1% | 7% |
| 01 Oct 2017 - 31 Mar 2018 | 20 Dec 2019 | 26 | 59% | 41% | 0% | 9% |
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?
❌
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 UK-registered company forming part of the Barloworld group, described on its parent's website as a global industrial company with an Industrial Equipment & services division. Companies House records classify the entity's activities under wholesale of mining, construction and civil engineering machinery, alongside holding company functions. The company is based in Maidenhead, Berkshire, and has been active since its incorporation in 1994. As a UK subsidiary, it operates within the wider Barloworld group's equipment supply activities rather than manufacturing machinery itself, distributing or holding interests connected to industrial and construction equipment on behalf of the broader corporate structure.
Generated from the company's website and Companies House records. Sources: barloworld.com · barloworld.com