| 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 2019 - 30 Jun 2019 | 16 Oct 2019 | 44 | 25% | 58% | 17% | 21% |
| 01 May 2018 - 31 Oct 2018 | 07 Dec 2018 | 42 | 25% | 58% | 17% | 11% |
| 01 Nov 2017 - 30 Apr 2018 | 13 Jun 2018 | 45 | 22% | 57% | 21% | 24% |
| 01 May 2017 - 31 Oct 2017 | 23 Feb 2018 | 53 | 19% | 40% | 41% | 56% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms are 45 days from the end of the month the invoice is received.
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
We have a dedicated accounts payable department who deal with disputed invoices. This department is assisted by their colleagues in the purchasing departments to ensure a timely resolution of any disputed invoices.
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
Gardline Limited is a UK marine survey company based in Great Yarmouth, forming part of the Boskalis group. It provides geophysical, geotechnical and environmental survey services to the offshore energy sector, including seabed and sub-strata data collection, geotechnical drilling and sampling, and environmental monitoring such as marine mammal observation. The company operates a large fleet of survey vessels and employs over 500 people, supporting clients in the design and development of offshore installations such as cables, pipelines and energy infrastructure. Established in 1969, it describes itself as one of the world's largest marine survey businesses, offering data and analysis to inform offshore construction and development decisions.
Generated from the company's website and Companies House records. Sources: gardline.com · gardline.com