Score of 93.47/100 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 2025 - 31 Dec 2025 | 26 Jan 2026 | 23 | 94% | 5% | 1% | 0% |
| 01 Jan 2025 - 30 Jun 2025 | 18 Jul 2025 | 22 | 87% | 11% | 2% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 24 Jan 2025 | 19 | 94% | 5% | 1% | 0% |
| 01 Jan 2024 - 30 Jun 2024 | 09 Jul 2024 | 19 | 95% | 4% | 1% | 0% |
| 01 Jul 2023 - 31 Dec 2023 | 08 Jan 2024 | 20 | 93% | 6% | 1% | 0% |
| 01 Jan 2023 - 30 Jun 2023 | 06 Jul 2023 | 19 | 93% | 6% | 1% | 0% |
| 01 Jul 2022 - 31 Dec 2022 | 16 Jan 2023 | 17 | 94% | 4% | 2% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 25 Jul 2022 | 12 | 95% | 4% | 1% | 0% |
| 01 Jul 2021 - 31 Dec 2021 | 17 Jan 2022 | 7 | 97% | 2% | 1% | 0% |
| 01 Jan 2021 - 30 Jun 2021 | 20 Jul 2021 | 10 | 95% | 3% | 2% | 0% |
| 01 Jul 2020 - 31 Dec 2020 | 08 Jan 2021 | 17 | 89% | 7% | 4% | 3% |
| 01 Jan 2020 - 30 Jun 2020 | 02 Jul 2020 | 30 | 80% | 12% | 8% | 3% |
| 01 Jul 2019 - 31 Dec 2019 | 06 Jan 2020 | 29 | 84% | 12% | 3% | 2% |
| 01 Jan 2019 - 30 Jun 2019 | 03 Jul 2019 | 31 | 84% | 11% | 5% | 1% |
| 01 Jul 2018 - 31 Dec 2018 | 07 Jan 2019 | 28 | 89% | 8% | 3% | 9% |
| 01 Jan 2018 - 30 Jun 2018 | 17 Jul 2018 | 31 | 83% | 13% | 4% | 1% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Aspire standard payment terms are 30 days from receipt of a valid invoice which meet the terms and conditions of the contract that is in place.
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
All invoice queries are raised directly with the supplier from the Aspire accounts payable team. If the query cannot be resolved, then the member of Aspire who placed the contract with engage with the contractor to find some common ground to understand and resolve the issue. If this is unsuccessful then the matter is passed to the Aspire Commercial team. If no resolution is found at this stage, then legal counsel is sought to find a way forward, this could involve arbitration or other legal ways to find a resolution.
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
ASPIRE DEFENCE SERVICES LIMITED is a UK-based company that provides facilities management and construction services to the Ministry of Defence (MOD). They specialize in managing and maintaining military infrastructure, including accommodation, offices, and training facilities.
One of the key focuses of ASPIRE DEFENCE SERVICES LIMITED is sustainability. They have implemented a sustainability program that aims to reduce their environmental impact, promote social responsibility, and ensure economic stability. This includes initiatives such as energy-efficient buildings, waste reduction, and community engagement projects.
The company offers a range of products and services, including construction, maintenance, cleaning, and catering. They also provide support services such as project management, procurement, and logistics. Additionally, they offer training and development opportunities for their employees.
The key people at ASPIRE DEFENCE SERVICES LIMITED include the CEO, Paul Bennett, and the Managing Director, Mark Duddy. They both have extensive experience in the military and construction industries, bringing a unique perspective to the company.
For more information on their services and sustainability efforts, visit their website at www.aspiredefence.co.uk. Their registered office address is at Aspire Business Centre, Ordnance Road, Tidworth, Wiltshire, SP9 7QD. ASPIRE DEFENCE SERVICES LIMITED is committed to providing high-quality and sustainable services to the MOD and their customers.