Industry ranking
| 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 | 30 Jan 2026 | 28 | 75% | 20% | 5% | 28% |
| 01 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 30 | 75% | 17% | 8% | 26% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 33 | 71% | 18% | 11% | 26% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Jul 2024 | 35 | 66% | 20% | 14% | 41% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 30 | 66% | 21% | 13% | 38% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 30 | 63% | 26% | 11% | 55% |
| 01 Jan 2022 - 30 Jun 2022 | 30 Jul 2022 | 25 | 85% | 10% | 5% | 19% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
We have some suppliers who require immediate payment upon receipt of the invoice, for example training providers who require payment at the point of booking a course. The majority of suppliers are set up with 30 day payment terms as standard and this is only reduced by exception. Some suppliers have been set up with longer payment terms of 45 to 60 days.
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
60
All invoices are input into the finance system and sent for approval via the system to the relevant department that initiated the spend. if there is a dispute with the invoice, the department which initiated the spend would be responsible for querying this with the supplier. Upon resolution, the department would either approve the invoice on the finance system or would request a revised invoice to be issued. Once the invoice has been entered onto the system and approved inline with authorisation limits, the invoice will be paid on the following payment run. Payment runs are performed once a week.
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
Calisen Metering Services Limited is a UK-registered company based in Wigan. Companies House records show it was previously named Lowri-Beck Services Limited (2010 to 2023), Lowri-Beck Services Limited before that, and originally Authority Stance Limited when incorporated in 1997. Its registered activities cover other professional, scientific and technical activities, the renting and leasing of machinery and equipment, and other business support services. The company name and its metering-related history point to work supporting utility meter operations, though no first-party website description is available. It remains an active private limited company, with its formal business scope defined by these registered SIC classifications rather than any published trading description.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk