Ranked in 6 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 Jul 2025 - 31 Dec 2025 | 09 Apr 2026 | 35 | 85% | 11% | 4% | 46% |
| 01 Jan 2025 - 30 Jun 2025 | 01 Dec 2025 | 37 | 81% | 16% | 3% | 54% |
| 01 Jan 2025 - 30 Jun 2025 | 21 Oct 2025 | 30 | 69% | 24% | 7% | 61% |
| 01 Jul 2024 - 31 Dec 2024 | 17 Mar 2025 | 43 | 37% | 43% | 20% | 62% |
| 01 Jan 2024 - 30 Jun 2024 | 25 Sept 2024 | 63 | 40% | 42% | 18% | 58% |
| 01 Jul 2023 - 31 Dec 2023 | 25 Sept 2024 | 60 | 40% | 40% | 19% | 54% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 54 | 54% | 39% | 7% | 23% |
| 01 Jul 2022 - 31 Dec 2022 | 19 Jan 2023 | 43 | 53% | 44% | 3% | 30% |
| 01 Jan 2022 - 30 Jun 2022 | 18 Jul 2022 | 41 | 71% | 27% | 2% | 22% |
| 01 Jul 2021 - 31 Dec 2021 | 26 Jan 2022 | 41 | 70% | 27% | 4% | 17% |
| 01 Jan 2021 - 30 Jun 2021 | 21 Jul 2021 | 35 | 92% | 7% | 1% | 18% |
| 01 Jul 2020 - 31 Dec 2020 | 26 Jan 2021 | 39 | 31% | 63% | 6% | 43% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Suppliers are paid within 30-60 days from receipt of a correctly and adequately supported invoice,based on agreed payment terms.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No further comment provided
Maximum contractual payment period agreed
60
The Accounts payable team will communicate with the vendors via email and or phone until resolution is reached.
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
Chevron Traffic Management Limited provides temporary traffic management services across the UK, working with clients in utilities, construction, rail, highways, local authorities and events to create safe work zones. It offers high-speed and low-speed traffic management, site safety, professional services and training, alongside hire of barriers, separators, traffic lights, signage and digital solutions such as incursion prevention systems. Services are delivered in accordance with NHSS 12A, B, C and D standards, covering design, planning, installation and real-time reporting. The company is part of Ramudden Global UK, a wider infrastructure safety group, and operates from multiple UK locations. It was incorporated in 1997 and remains an active company.
Generated from the company's website and Companies House records. Sources: chevrontm.com · chevrontm.com · chevrontm.com