| 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 2023 - 31 Oct 2023 | 24 Nov 2023 | 41 | 30% | 57% | 13% | 42% |
| 01 Nov 2022 - 30 Apr 2023 | 26 May 2023 | 41 | 30% | 57% | 13% | 40% |
| 01 Nov 2021 - 30 Apr 2022 | 30 May 2022 | 43 | 27% | 57% | 16% | 44% |
| 01 May 2021 - 31 Oct 2021 | 30 Nov 2021 | 44 | 26% | 59% | 15% | 49% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Suppliers of goods and services to the company are offered 45 day payment terms from receipt of invoice.
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
45
Complaints are handled in the first instance by the purchase ledger department who will refer any dispute to the employee that placed the order. That employee, involving their manager or supervisor if required, will seek to resolve the dispute with the supplier.
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
HILLS QUARRY PRODUCTS LIMITED is a UK-based company that specializes in the production and supply of construction materials. The company has a strong commitment to sustainability and has implemented various initiatives to minimize their environmental impact.
Their sustainability program includes using recycled materials in their products, reducing emissions through efficient transportation, and promoting waste reduction and recycling among their employees and customers. They also have a sustainability policy in place to ensure that their operations are conducted in an environmentally responsible manner.
HILLS QUARRY PRODUCTS LIMITED offers a wide range of products and services, including aggregates, asphalt, ready-mixed concrete, and recycled materials. They cater to a variety of industries, such as construction, infrastructure, and landscaping.
The key people at HILLS QUARRY PRODUCTS LIMITED include the Managing Director, Mr. Howard Quarrell, and the Operations Director, Mr. Chris Williams. Both have extensive experience in the construction and quarrying industry.
The company's registered office address is in Swindon, Wiltshire, and their website address is www.hills-quarry.co.uk. Customers can contact them through their website or by phone at 01793 714999 for any inquiries or to place an order.
In summary, HILLS QUARRY PRODUCTS LIMITED is a sustainable company that offers a wide range of construction materials and services. With a strong commitment to environmental responsibility, they are a reliable choice for customers looking for high-quality products with minimal impact on the environment.