Ranked in 8 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 2024 - 31 Dec 2024 | 17 Jan 2025 | 36 | 48% | 29% | 23% | 14% |
| 01 Jan 2024 - 30 Jun 2024 | 09 Jul 2024 | 36 | 48% | 31% | 21% | 13% |
| 01 Jul 2023 - 31 Dec 2023 | 17 Jan 2024 | 39 | 43% | 31% | 25% | 13% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 46 | 39% | 30% | 31% | 48% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Various Payment Terms from 7 days to 30 ,45 & 60 Days for suppliers Subcontrctors are either paid on 14 days or 30 days depending on whether they are labour only or supply & fit
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
Briggs Amasco try to resolve disputes as effieciently as possible. If there is a dispute on an invoice the purchase department or the buyer will inform the supplier and where possible suggest a solution. Once agreed a credit note will be required for patial or full amount of the invoice. The original invoice will be paid after deduction of the credit note. There is an escalation process in place to senior management if disputes cannot be resolved in a reasonable timeframe .
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
Briggs Amasco Limited trades as BriggsAmasco, a national commercial roofing and waterproofing contractor based in Cradley Heath, West Midlands, with regional offices across the UK. It carries out roofing and waterproofing contracts using mastic asphalt, single ply, hot melt, cold liquid, RBM and green roof systems for commercial and construction clients. Notable work includes waterproofing packages on the Battersea Power Station redevelopment. The company designs, specifies and installs roofing and insulation solutions, working with product manufacturers and main contractors on large-scale developments. Company records show the business has operated since 1998 under this registered name, tracing its roofing heritage back to 1865, and it is registered under SIC code 43910, roofing activities.
Generated from the company's website and Companies House records. Sources: briggsamasco.co.uk · briggsamasco.co.uk