| 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 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 24 | 73% | 19% | 8% | 3% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 23 | 71% | 21% | 8% | 40% |
| 01 Jun 2024 - 31 Dec 2024 | 14 Jan 2025 | 26 | 65% | 27% | 8% | 27% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 27 | 68% | 24% | 8% | 33% |
| 01 Jul 2023 - 31 Dec 2023 | 26 Jan 2024 | 29 | 60% | 26% | 14% | 37% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 40 | 40% | 37% | 23% | 41% |
| 01 Jan 2022 - 30 Jun 2022 | 02 Aug 2022 | 32 | 49% | 38% | 13% | 27% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 31 | 67% | 23% | 10% | 16% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 33 | 62% | 24% | 14% | 25% |
| 01 Jun 2020 - 31 Dec 2020 | 29 Jan 2021 | 29 | 62% | 24% | 14% | 23% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 50 | 30% | 35% | 35% | 2% |
| 01 Jul 2018 - 31 Dec 2018 | 01 Feb 2019 | 88 | 2% | 36% | 62% | 12% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Nov 2018 | 64 | 9% | 20% | 71% | 93% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Net 60 days EOM on receipt
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
Our supply chain are promptly made aware of any queries following the result of PO mismatch or quality issues which would delay or risk their payment
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
This entity trades as Dalkia UK, a subsidiary of the EDF Group. The company delivers engineering, facilities management, energy and specialist technical services to clients across the private and public sectors, including healthcare, education, government, heritage, life sciences, industry, energy and utilities, nuclear, and transport infrastructure. Services include mechanical and electrical maintenance, integrated building services, decarbonisation and energy efficiency projects, and automation and control systems for buildings and infrastructure. The company describes itself as a technical and energy services provider working with organisations such as National Grid, NHS trusts and the Tate galleries on maintenance, carbon reduction and building optimisation projects, backed by EDF, one of the world's largest energy companies.
Generated from the company's website and Companies House records. Sources: inviron.co.uk