| 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 | 33 | 56% | 40% | 4% | 9% |
| 01 Apr 2025 - 30 Sept 2025 | 29 Oct 2025 | 39 | 35% | 61% | 4% | 7% |
| 01 Oct 2024 - 31 Mar 2025 | 29 Apr 2025 | 41 | 32% | 66% | 2% | 5% |
| 01 Apr 2024 - 30 Sept 2024 | 30 Oct 2024 | 53 | 12% | 84% | 4% | 3% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 52 | 10% | 87% | 3% | 4% |
| 01 Apr 2023 - 30 Sept 2023 | 26 Oct 2023 | 52 | 21% | 48% | 31% | 4% |
| 01 Oct 2022 - 31 Mar 2023 | 25 Apr 2023 | 57 | 19% | 49% | 32% | 12% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Sureserve Compliance Central Limited agrees payment terms with suppliers and subcontractors as part of contract negotiations. Payment terms vary from a lower range of immediate payment to 60 days from end of month. Our initial standard terms are 30 days end of month.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Sureserve Compliance Central Limited is committed to fair dealing with all of its supply chain members. Payment delays can occur in circumstances where agreement of payment from the end customer is delayed due to issues of rectification or validation of work performed by the supply chain. In those circumstances where we have delayed payments we pay our supply chain partners as soon as is reasonably practical thereafter.
Maximum contractual payment period agreed
90
Sureserve Compliance Central Limited actively seeks to resolve disputes by discussing them with the relevant suppliers or subcontractors, involving our accounts payable team as the first point of contact. The process may then involve contract managers or senior management. Where it is not possible to reach agreement a number of dispute resolution methods such as mediation, adjudication, litigation and/or arbitration may be used.
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
Sureserve Compliance Central Limited is a company registered in Dartford, Kent, with a stated business of plumbing, heating and air-conditioning installation. It forms part of the Sureserve Group, which works with housing associations and local authorities to deliver heating, compliance and renewable energy services aimed at energy efficiency, safety and decarbonisation of social housing stock. Group activities include stock surveying and maintenance, retrofitting, fire safety compliance and support for solar adoption. As a group entity, this company's own role relates to compliance-focused installation and maintenance services within that wider business, rather than the group's overall trading operations.
Generated from the company's website and Companies House records. Sources: aaronservices.co.uk