Ranked in 5 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 - 31 Dec 2025 | 19 Jan 2026 | 42 | 49% | 36% | 15% | 1% |
| 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 Apr 2024 - 30 Sept 2024 | 24 Oct 2024 | 39 | 49% | 40% | 11% | 4% |
| 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 Oct 2022 - 31 Mar 2023 | 25 Apr 2023 | 49 | 45% | 42% | 13% | 4% |
| 01 Apr 2022 - 30 Sept 2022 | 19 Oct 2022 | 44 | 38% | 44% | 18% | 9% |
| 01 Oct 2021 - 31 Mar 2022 | 26 Apr 2022 | 43 | 42% | 42% | 16% | 8% |
| 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% |
| 01 Dec 2019 - 31 May 2020 | 17 Jun 2020 | 51 | 26% | 59% | 15% | 10% |
| 01 Jun 2019 - 30 Nov 2019 | 06 Dec 2019 | 52 | 22% | 55% | 23% | 20% |
This information is as reported by the business, and responses are in their own words.
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
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.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Toppesfield Limited is a surfacing contractor operating across the UK, describing itself as the largest independent surfacing contractor in the country. It carries out road and other surfacing projects across sectors including highways, aviation, rail, defence, education, healthcare, local authority, construction, leisure, sports and car parks. The company uses a self-delivery model with its own offices, depots and gangs, and sources materials independently rather than relying on a single supplier. It has also developed its own recycled surfacing product, ToppBase. The company holds ISO 9001, ISO 45001 and ISO 14001 accreditations, reflecting its approach to quality, safety and environmental management on surfacing projects.
Generated from the company's website and Companies House records. Sources: toppesfield.com · toppesfield.com