Industry ranking
Score of 91.1/100 qualifies for PaymentCheck Certification
| 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 Aug 2025 - 31 Jan 2026 | 02 Feb 2026 | 21 | 87% | 9% | 4% | 21% |
| 01 Feb 2025 - 31 Jul 2025 | 04 Nov 2025 | 18 | 90% | 7% | 3% | 17% |
| 01 Aug 2024 - 31 Jan 2025 | 06 Feb 2025 | 18 | 90% | 7% | 3% | 17% |
| 01 Feb 2024 - 31 Jul 2024 | 06 Aug 2024 | 29 | 89% | 7% | 4% | 17% |
| 01 Aug 2023 - 31 Jan 2024 | 05 Feb 2024 | 17 | 90% | 8% | 2% | 17% |
| 01 Feb 2023 - 31 Jul 2023 | 14 Aug 2023 | 19 | 91% | 5% | 4% | 17% |
| 01 Aug 2022 - 31 Jan 2023 | 14 Feb 2023 | 19 | 90% | 7% | 3% | 17% |
| 01 Feb 2022 - 30 Aug 2022 | 06 Sept 2022 | 22 | 88% | 7% | 5% | 17% |
| 01 Aug 2021 - 31 Jan 2022 | 24 Feb 2022 | 23 | 83% | 11% | 6% | 17% |
| 01 Feb 2021 - 31 Jul 2021 | 10 Aug 2021 | 22 | 83% | 10% | 7% | 17% |
| 01 Aug 2020 - 31 Jan 2021 | 10 Aug 2021 | 25 | 82% | 12% | 6% | 18% |
| 01 Feb 2020 - 31 Jul 2020 | 21 Aug 2020 | 26 | 82% | 9% | 8% | 18% |
| 01 Aug 2019 - 31 Jan 2020 | 06 Apr 2020 | 19 | 87% | 8% | 5% | 13% |
| 01 Feb 2019 - 31 Jul 2019 | 26 Sept 2019 | 23 | 83% | 11% | 6% | 17% |
| 01 Aug 2018 - 31 Jan 2019 | 26 Sept 2019 | 20 | 86% | 10% | 4% | 14% |
| 01 Feb 2018 - 31 Jul 2018 | 23 Aug 2018 | 19 | 88% | 8% | 4% | 12% |
| 01 Aug 2017 - 31 Jan 2018 | 28 Mar 2018 | 20 | 87% | 10% | 3% | 13% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from date of invoice
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
30
A complaint or concern is considered on a case by case basis by the Finance Department within mutually agreed timescales.
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.
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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
Falmouth Exeter Plus is a private company limited by guarantee, incorporated in 2004 and based at the Penryn Campus in Cornwall. It was originally registered as Tremough Campus Services before adopting its current name in 2012. Its registered nature of business is educational support services, reflecting a role supporting activities on the shared university campus at Penryn rather than delivering teaching itself. The company remains active, filing group accounts and confirmation statements with Companies House, and its officers are drawn from senior university management roles associated with the campus. No further detail on specific services offered is available from the evidence provided.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk