Score of 80.3/100 qualifies for PaymentCheck Certification
| 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 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 20 | 82% | 17% | 1% | 52% |
| 01 Jul 2024 - 31 Dec 2024 | 24 Jan 2025 | 20 | 82% | 17% | 1% | 51% |
| 01 Jan 2024 - 30 Jun 2024 | 24 Jul 2024 | 22 | 75% | 24% | 1% | 58% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Jan 2024 | 21 | 79% | 20% | 1% | 65% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 21 | 76% | 22% | 2% | 66% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 23 | 71% | 28% | 1% | 60% |
| 01 Jan 2022 - 30 Jun 2022 | 25 Jul 2022 | 22 | 75% | 24% | 1% | 65% |
| 01 Jul 2021 - 31 Dec 2021 | 26 Jan 2022 | 23 | 68% | 31% | 1% | 76% |
| 01 Jan 2021 - 30 Jun 2021 | 22 Jul 2021 | 24 | 66% | 33% | 1% | 70% |
| 01 Jul 2020 - 31 Dec 2020 | 19 Jan 2021 | 24 | 68% | 31% | 1% | 64% |
| 01 Jan 2020 - 30 Jun 2020 | 23 Jul 2020 | 27 | 61% | 37% | 2% | 70% |
| 01 Jul 2019 - 31 Dec 2019 | 22 Jan 2020 | 25 | 68% | 29% | 3% | 62% |
| 01 Jul 2018 - 31 Dec 2018 | 24 Jan 2019 | 25 | 67% | 31% | 2% | 69% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 29 | 55% | 42% | 3% | 70% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
We make 2-4 pay runs per month, the largest at the beginning of the month Invoices are paid on the run closest to becoming due Direct debits are collected in line with terms by certain suppliers
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
90
Contact the accounts department who will investigate and respond
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
Pulsant Limited (registered number 03625971) operates as Pulsant, described on its own website as the UK's edge platform. It runs a national network of regional data centres, currently 12 to 14 sites across Scotland, the north and south of England and London, interconnected by a low-latency network fabric. Services include regional colocation, connectivity through its Edge Fabric, and Infrastructure as a Service delivering managed, scalable IT infrastructure with high availability. Clients use the platform to address data sovereignty, security, hybrid cloud and connectivity needs, supported by 24/7 local engineering teams. The company holds accreditations including ISO9001, ISO14001, ISO27001, ISO50001 and PCI-DSS, and states its data centres are powered by renewable energy.
Generated from the company's website and Companies House records. Sources: pulsant.com · pulsant.com