| 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 2021 - 30 Jun 2021 | 22 Jul 2021 | 82 | 16% | 14% | 70% | 65% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 82 | 18% | 13% | 69% | 73% |
| 01 Jul 2019 - 31 Dec 2019 | 06 Mar 2020 | 79 | 12% | 15% | 73% | 66% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment terms are agreed with our suppliers on a case by case basis depending on the nature of the supply, length of relationship and size of the supplier. Our standard business terms are 60 days from the end of the month in which the invoice is dated.
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
90
Invoice dispute and queries are managed by the finance team based in Northampton. Disputes can be escalated up the management chain if subsequently required. The business operates a no purchase order, no pay policy unless otherwise agreed in exceptional circumstances. Invoices received which do not include a valid purchase order are rejected and returned to the supplier. In instances where invoices are queries, suppliers are notified either via email or telephone and requested to provide any missing/additional information to allow the invoice to be processed accordingly.
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
T. C. Landscapes Limited is the registered entity trading as idverde UK, a grounds maintenance and landscape creation business. It designs, creates and maintains outdoor spaces for public and private sector clients, including housebuilders, social housing providers, schools, sports clubs, healthcare sites and defence facilities. Services span soft and hard landscaping, arboriculture, sports surfacing, parks management, street cleansing, winter maintenance and biodiversity work. The wider idverde group operates around 140 depots across the UK, directly employing about 3,000 people, and traces its origins to 1919. It also incorporates associated brands covering planters, play area design and winter risk management. The company is based in Coventry and remains active on the Companies House register.
Generated from the company's website and Companies House records. Sources: tclgrp.co.uk · tclgrp.co.uk