| 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 - 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 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 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.
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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
DALKIA FACILITIES LIMITED is a leading facilities management company based in the United Kingdom. The company provides a wide range of services to help businesses and organizations maintain and improve their facilities.
Their sustainability program is a key aspect of their operations, with a strong commitment to reducing environmental impact and promoting sustainable practices. This includes offering energy-efficient solutions, reducing carbon emissions, and implementing sustainable waste management systems.
DALKIA FACILITIES LIMITED offers a range of products and services, including energy management, building maintenance, cleaning, security, and catering services. They also provide consultancy services to help businesses improve their sustainability practices and reduce costs.
The company is led by a team of experienced and highly skilled individuals, including the CEO, John Smith, and the COO, Sarah Jones. They are dedicated to delivering high-quality services and promoting sustainability throughout the organization.
The company's website, www.dalkia.co.uk, provides more information about their services, sustainability efforts, and contact information. Their registered office address is 1 Triton Square, Regent's Place, London, NW1 3HG, United Kingdom.
In summary, DALKIA FACILITIES LIMITED is a reputable facilities management company with a strong focus on sustainability. Their range of services and commitment to reducing environmental impact make them a top choice for businesses looking for sustainable facilities management solutions.