| 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 Apr 2025 - 30 Sept 2025 | 24 Oct 2025 | 32 | 57% | 39% | 4% | 19% |
| 01 Oct 2024 - 31 Mar 2025 | 25 Apr 2025 | 31 | 60% | 35% | 5% | 13% |
| 01 Apr 2024 - 30 Sept 2024 | 25 Apr 2025 | 41 | 62% | 32% | 6% | 14% |
| 01 Oct 2023 - 31 Mar 2024 | 25 Apr 2025 | 32 | 61% | 32% | 7% | 18% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 39 | 43% | 44% | 13% | 13% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 37 | 49% | 40% | 11% | 11% |
| 01 Apr 2021 - 30 Sept 2021 | 27 Oct 2021 | 38 | 50% | 41% | 9% | 18% |
| 01 Oct 2020 - 31 Mar 2021 | 08 Apr 2021 | 40 | 42% | 50% | 8% | 19% |
| 01 Apr 2020 - 30 Sept 2020 | 12 Oct 2020 | 47 | 33% | 57% | 10% | 18% |
| 01 Apr 2019 - 30 Sept 2019 | 17 Oct 2019 | 41 | 31% | 63% | 6% | 0% |
| 01 Apr 2018 - 30 Sept 2018 | 31 Oct 2018 | 36 | 36% | 59% | 5% | 18% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Current month end date plus 1 month
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
62
Any disputes with any payments are passed from our Purchase Ledger Team to the Procurement or Commercial Team to correspond 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
Story Contracting Limited is a UK-based company that specializes in delivering construction, infrastructure, and environmental projects. They have been in operation since 1987 and have grown to become one of the leading providers of these services in the country.
The company's sustainability program is a key aspect of their operations, with a focus on reducing their environmental impact, promoting social responsibility, and ensuring economic sustainability. They have implemented various initiatives, such as using sustainable materials, reducing waste, and promoting green transportation, to achieve these goals.
Story Contracting Limited offers a wide range of products and services, including rail, civil engineering, plant hire, and environmental solutions. They have a team of highly skilled and experienced professionals who work closely with clients to deliver projects of the highest quality and within budget and timeline requirements.
Some of the key people at Story Contracting Limited include the Managing Director, John MacArthur, and the Director of Rail, Jason Butterworth. They are supported by a dedicated team of managers, engineers, and other staff members who ensure the smooth running of the company's operations.
To get in touch with Story Contracting Limited, individuals can visit their website at www.storycontracting.com. Their registered office address is located at Story House, Preston Business Centre, Longridge Road, Preston, Lancashire, PR2 5AP. From their website, individuals can also find contact information for their various office locations across the UK.