Ranked in 2 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 Apr 2021 - 30 Sept 2021 | 13 Oct 2021 | 23 | 54% | 41% | 5% | 46% |
| 01 Oct 2020 - 31 Mar 2021 | 27 May 2021 | 30 | 57% | 37% | 5% | 43% |
| 01 Apr 2020 - 30 Sept 2020 | 25 May 2021 | 25 | 67% | 29% | 4% | 33% |
| 01 Oct 2019 - 31 Mar 2020 | 25 May 2021 | 33 | 64% | 29% | 7% | 36% |
| 01 Apr 2019 - 30 Sept 2019 | 21 Nov 2019 | 34 | 41% | 56% | 3% | 59% |
| 01 Oct 2018 - 31 Mar 2019 | 20 Jun 2019 | 32 | 43% | 53% | 4% | 57% |
| 01 Apr 2018 - 30 Sept 2018 | 20 Jun 2019 | 35 | 33% | 64% | 3% | 67% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Weekly Comex make subcontractor payments, these suppliers are on payment terms of 30 days. Comex has the flexibility to reduces payment terms to support both businesses. Goods not for resale are paid as per the suppliers payment terms. The payment routine is carried out 3 times a month and based on invoice approval.
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
Comex informs the supplier as soon as possible if there is a disputed invoice. The business works with the supplier openly to resolve all queries and feedback is given accordingly.
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
Comex2000 (UK) Limited is a telecom infrastructure contractor operating across the UK. It provides network build services including fibre installation, excavation and trenching, alongside ongoing network maintenance and upgrades for major carriers. Its work also covers 5G mobile mast connections, residential and business fibre installations, and network design, planning and survey services. Established in 1998, the company operates as an outsourced contractor to UK telecommunications network providers, with a workforce spread across permanent locations nationwide delivering end-to-end services for the sector.
Generated from the company's website and Companies House records. Sources: comex2000uk.com · comex2000uk.com