Score of 100/100 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 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 12 | 100% | 0% | 0% | 0% |
| 01 Jan 2025 - 30 Jun 2025 | 23 Jul 2025 | 13 | 100% | 0% | 0% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 17 Jan 2025 | 11 | 100% | 0% | 0% | 0% |
| 01 Jan 2024 - 30 Jun 2024 | 04 Jul 2024 | 14 | 100% | 0% | 0% | 0% |
| 01 Jul 2023 - 31 Dec 2023 | 09 Jan 2024 | 14 | 100% | 0% | 0% | 0% |
| 01 Jan 2023 - 30 Jun 2023 | 03 Jul 2023 | 13 | 100% | 0% | 0% | 0% |
| 01 Jul 2022 - 31 Dec 2022 | 12 Jan 2023 | 11 | 100% | 0% | 0% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 15 | 100% | 0% | 0% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 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
30
Foreland Shipping Limited endeavours to pay all invoices within the agreed payment terms and will notify suppliers of any invoice disputes. Where a dispute arises within any invoice, the company will settle all elements that are not in dispute under normal payment terms to ensure fair treatment of, and support for, the supply chain. The company and the supplier will endeavour to resolve all outstanding disputed amounts by agreement of the parties.
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
Foreland Shipping Limited owns and operates four Roll On Roll Off vessels, all British flagged and crewed by British officers and ratings, deployed on long term contracts across the Atlantic, Mediterranean, Northern Europe, the Baltic and Indian Ocean. The company was established in 1999 to build, commission and operate specialised vessels for the UK Strategic Sealift Service. It is a wholly owned subsidiary of Hadley Shipping Ro-Ro, part of the wider Hadley Shipping Group, and is managed by a London based team. Crew management is handled by AW Crewing Services, while technical management of the four vessels is subcontracted to AW Ship Management Ltd. The vessels carry containers and trailers and operate from a South Coast UK home port.
Generated from the company's website and Companies House records. Sources: foreland-shipping.co.uk