| 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 May 2025 - 31 Oct 2025 | 23 Jan 2026 | 38 | 36% | 62% | 2% | 3% |
| 01 Nov 2024 - 30 Apr 2025 | 22 Jul 2025 | 39 | 35% | 58% | 7% | 11% |
| 01 May 2024 - 31 Oct 2024 | 11 Dec 2024 | 44 | 28% | 67% | 5% | 8% |
| 01 Nov 2023 - 30 Apr 2024 | 11 Jun 2024 | 52 | 18% | 69% | 13% | 12% |
| 01 May 2023 - 31 Oct 2023 | 14 Dec 2023 | 59 | 17% | 37% | 46% | 12% |
| 01 Nov 2022 - 30 Apr 2023 | 14 Dec 2023 | 53 | 23% | 35% | 43% | 11% |
| 01 May 2022 - 31 Oct 2022 | 14 Dec 2023 | 55 | 22% | 32% | 47% | 8% |
| 01 Nov 2021 - 30 Apr 2022 | 05 Jul 2022 | 55 | 20% | 34% | 46% | 5% |
| 01 Nov 2018 - 30 Apr 2019 | 07 Jun 2019 | 53 | 18% | 38% | 45% | 59% |
| 01 May 2018 - 31 Oct 2018 | 07 Dec 2018 | 51 | 22% | 43% | 35% | 49% |
| 01 Nov 2017 - 30 Apr 2018 | 05 Jun 2018 | 63 | 16% | 32% | 52% | 34% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our Terms are 60 days net of the invoice date. Supplier contracts are always agreed in advance. Non Preferred Suppliers are contractually approved to be paid according to their own provided terms.
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
60
Please contact our payables team via email Please Email: Accounts.Payable@abm.com Our team are committed to resolving queries promptly and aim to respond to any queries between 1 to 7 days.
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