| 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 Mar 2025 - 31 Aug 2025 | 16 Mar 2026 | 63 | 9% | 33% | 58% | 2% |
| 01 Sept 2024 - 28 Feb 2025 | 25 Mar 2025 | 65 | 10% | 27% | 63% | 3% |
| 01 Mar 2024 - 31 Aug 2024 | 05 Dec 2024 | 64 | 7% | 33% | 60% | 4% |
| 01 Sept 2023 - 29 Feb 2024 | 22 Mar 2024 | 65 | 7% | 30% | 63% | 7% |
| 01 Mar 2023 - 31 Aug 2023 | 27 Nov 2023 | 67 | 5% | 32% | 63% | 9% |
| 01 Mar 2022 - 31 Aug 2022 | 21 Sept 2022 | 65 | 6% | 31% | 63% | 6% |
| 01 Sept 2021 - 28 Feb 2022 | 31 Mar 2022 | 70 | 5% | 30% | 65% | 17% |
| 01 Mar 2021 - 31 Aug 2021 | 18 Nov 2021 | 74 | 6% | 30% | 64% | 9% |
| 01 Sept 2020 - 28 Feb 2021 | 18 Nov 2021 | 70 | 8% | 36% | 56% | 10% |
| 01 Mar 2020 - 31 Aug 2020 | 15 Mar 2021 | 105 | 2% | 18% | 80% | 15% |
| 01 Sept 2019 - 29 Feb 2020 | 15 Mar 2021 | 69 | 3% | 30% | 67% | 14% |
| 01 Mar 2019 - 31 Aug 2019 | 02 Dec 2019 | 68 | 3% | 33% | 64% | 12% |
| 01 Sept 2018 - 28 Feb 2019 | 21 Mar 2019 | 70 | 4% | 31% | 65% | 14% |
| 01 Mar 2018 - 31 Aug 2018 | 11 Oct 2018 | 68 | 2% | 31% | 67% | 11% |
| 01 Sept 2017 - 28 Feb 2018 | 03 May 2018 | 66 | 5% | 34% | 61% | 10% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment terms vary by supplier and are agreed with supplier on commencement of supply.
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
100
The ABI finance and purchasing departments will discuss and agree a resolution with the supplier.
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.
❌
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
ABI (UK) Limited, based in Beverley, East Yorkshire, manufactures static caravans and holiday homes under the ABI brand. Its own site describes it as a UK holiday home and static caravan manufacturer producing hand-crafted holiday homes and holiday lodges, sold through a network of parks and dealers rather than directly to consumers. Products include a range of named holiday home and lodge models updated across model years. The company has been trading for over 40 years according to its own description. Companies House records the entity's SIC code as other manufacturing not elsewhere classified, consistent with its caravan and lodge production activity.
Generated from the company's website and Companies House records. Sources: abiuk.co.uk