Ranked in 4 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 98/100 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 Oct 2021 - 31 Mar 2022 | 08 Apr 2022 | 5 | 95% | 5% | 0% | 0% |
| 01 Apr 2021 - 30 Sept 2021 | 08 Apr 2022 | 5 | 95% | 5% | 0% | 0% |
| 01 Oct 2020 - 31 Mar 2021 | 01 Oct 2021 | 5 | 95% | 5% | 0% | 0% |
| 01 Apr 2020 - 30 Sept 2020 | 09 Oct 2020 | 5 | 95% | 5% | 0% | 0% |
| 01 Oct 2019 - 31 Mar 2020 | 27 May 2020 | 5 | 95% | 5% | 0% | 0% |
| 01 Apr 2019 - 30 Sept 2019 | 09 Oct 2019 | 5 | 95% | 5% | 0% | 0% |
| 01 Oct 2018 - 31 Mar 2019 | 10 Apr 2019 | 5 | 95% | 5% | 0% | 5% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Minimal suppliers as a non-trading parent co. Accountancy fees and rental agency costs (deducted from rental income each month).
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
30
No disputes have ever arisen owing to nature of supplies received. No standard trading terms so if any dispute did arise it would be in line with the suppliers requirements.
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
Halsion Holdings Limited is registered in England and Wales, based in Canterbury, Kent, with a stated business activity of head office functions. It operates as a holding entity within the wider Halsion group. The group's trading business, Halsion Limited, a separate registered company, specialises in electrical, mechanical and public health engineering services on design build or traditional contracts, working with major UK construction companies across residential, healthcare, education, leisure, hotel and commercial projects. That operating company also carries out prefabrication of building service modules and design and installation of heating, ventilation and power systems for large construction schemes.
Generated from the company's website and Companies House records. Sources: halsion.online · halsion.online · halsion.online