Score of 93.8/100 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 2022 - 30 Jun 2022 | 29 Jul 2022 | 12 | 90% | 8% | 2% | 10% |
| 01 Jul 2021 - 31 Dec 2021 | 21 Jan 2022 | 12 | 92% | 6% | 3% | 6% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 19 | 88% | 7% | 5% | 9% |
| 01 Jul 2020 - 31 Dec 2020 | 26 Jan 2021 | 12 | 90% | 8% | 2% | 9% |
| 01 Jan 2020 - 30 Jun 2020 | 26 Jul 2020 | 12 | 93% | 4% | 3% | 7% |
| 01 Jul 2019 - 31 Dec 2019 | 24 Jan 2020 | 25 | 78% | 17% | 5% | 21% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 25 | 79% | 16% | 4% | 18% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 24 | 86% | 9% | 6% | 14% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 | 21 | 77% | 22% | 1% | 17% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
7 Days individuals, 14 Days Micro Business, 30 Days SME, 60 Days Large Corporate
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
The accounts payable helpdesk number and email address is printed on all correspondence to suppliers, any disputes are expected to be resolved within 30 days of the dispute being raised.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
G L HEARN LIMITED is a UK-based property consultancy company that offers a wide range of services including planning and development, valuation, investment, and sustainability services. The company's sustainability program focuses on reducing its carbon footprint, promoting responsible procurement and waste management, and supporting social and community initiatives.
The company's sustainable products and services include energy efficiency assessments, sustainability strategies for developments, and BREEAM (Building Research Establishment Environmental Assessment Method) certification. They also offer sustainability training and workshops for their employees and clients.
The key people at G L HEARN LIMITED include the CEO, David Jackson, and the Managing Director, John Duckworth. They also have a team of experienced and knowledgeable consultants who help clients achieve their sustainability goals.
The company's website address is www.glhearn.com, where interested parties can find more information about their services, projects, and sustainability initiatives. The registered office address is 10 New Square, London WC2A 3QG, UK.
In summary, G L HEARN LIMITED is a leading property consultancy company in the UK that not only provides top-quality services but also prioritizes sustainability in its operations. With a strong focus on reducing its environmental impact and supporting social initiatives, the company is committed to creating a better and more sustainable future.
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