TOPPESFIELD LIMITED
Company Information
- Company Number
- 05054176
- Registered Address
- Toppesfield House Unit 12, Hillview Business Park, Old Ipswich Road, Claydon, Ipswich, IP6 0AJ
- Status
- Active
- Employee Count
- 346
- Turnover
- £138,584,000
- EBITDA
- £12,575,000
Additional Details
- Website
- https://www.toppesfield.com/
- Company Type
- Private limited Company
- Incorporated On
- 24 February 2004
- Nature of Business
- 42110 - Construction of roads and motorways
- Industries
- Human Resources, Recruitment And Admin, Property, Infrastructure And Construction, Road Travel, Transportation Infrastructure
- Region
- East of England
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| 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 Apr 2025 - 30 Sept 2025 | 20 Oct 2025 | 41 | 49% | 38% | 13% | 1% |
| 01 Oct 2024 - 31 Mar 2025 | 09 May 2025 | 36 | 58% | 29% | 13% | 13% |
| 01 Oct 2023 - 31 Mar 2024 | 29 Apr 2024 | 38 | 52% | 38% | 10% | 3% |
| 01 Apr 2023 - 30 Sept 2023 | 26 Oct 2023 | 41 | 47% | 43% | 10% | 5% |
| 01 Apr 2022 - 30 Sept 2022 | 19 Oct 2022 | 44 | 38% | 44% | 18% | 9% |
| 01 Apr 2021 - 30 Sept 2021 | 25 Oct 2021 | 43 | 34% | 51% | 15% | 4% |
| 01 Dec 2020 - 31 Mar 2021 | 29 Apr 2021 | 50 | 18% | 56% | 26% | 17% |
| 01 Jun 2020 - 30 Nov 2020 | 17 Dec 2020 | 51 | 18% | 55% | 27% | 8% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Standard payment terms are 30 days from end of month. We have non-standard payment terms agreed with specific suppliers which range from 45 days to 61 days from month end.
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
91
Dispute Resolution Process
Following initial validation by the accounts payable team, invoices which do not match the expected costs are investigated internally between the relevant teams. Disputes are then raised in a timely fashion to the Supplier to reach a suitable agreement. Resolved items are then re-processed and prioritised for payment.
Other Payment Information
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
Company Summary
TOPPESFIELD LIMITED is a UK-based construction company that specializes in delivering high-quality infrastructure projects across the country. The company was established in 2004 and has since then become a leader in the industry, with a reputation for excellence and sustainability.
The company's sustainability program is a key aspect of its operations, as it strives to minimize its impact on the environment and promote sustainable practices. This includes using environmentally-friendly materials, reducing waste and carbon emissions, and promoting energy efficiency in its projects.
TOPPESFIELD LIMITED offers a wide range of services, including road surfacing, civil engineering, and groundworks. Their experienced team of professionals works closely with clients to deliver projects on time and within budget, while maintaining the highest standards of quality.
The company's key people include the managing director, Matthew Pryor, who has over 30 years of experience in the construction industry. He is supported by a team of directors and managers who bring a wealth of expertise and knowledge to the company.
To contact TOPPESFIELD LIMITED, individuals can visit their website at www.toppesfield.com or reach out to their registered office at Unit 14, Eastern Wood Road, Langage Industrial Estate, Plymouth, Devon, PL7 5ET. The company's commitment to sustainability, high-quality projects, and skilled team make it a top choice for infrastructure projects in the UK.
