| 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 Oct 2025 - 31 Mar 2026 | 27 Apr 2026 | 30 | 7% | 92% | 1% | 7% |
| 01 Apr 2025 - 30 Sept 2025 | 24 Oct 2025 | 31 | 13% | 86% | 1% | 14% |
| 01 Oct 2024 - 31 Mar 2025 | 29 Apr 2025 | 54 | 9% | 90% | 1% | 4% |
| 01 Apr 2024 - 30 Sept 2024 | 30 Oct 2024 | 53 | 12% | 84% | 4% | 6% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 54 | 12% | 80% | 8% | 8% |
| 01 Apr 2023 - 30 Sept 2023 | 26 Oct 2023 | 67 | 9% | 12% | 79% | 6% |
| 01 Oct 2022 - 31 Mar 2023 | 25 Apr 2023 | 57 | 23% | 19% | 58% | 29% |
| 01 Apr 2022 - 30 Sept 2022 | 26 Oct 2022 | 56 | 12% | 20% | 68% | 16% |
| 01 Oct 2021 - 31 Mar 2022 | 25 Apr 2022 | 62 | 12% | 21% | 67% | 21% |
| 01 Apr 2021 - 30 Sept 2021 | 25 Oct 2021 | 63 | 10% | 22% | 68% | 14% |
| 01 Oct 2020 - 31 Mar 2021 | 26 Apr 2021 | 61 | 12% | 24% | 64% | 23% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Terms are agreed as part of contract negotiations. Terms vary from immediate to 60 days from end of month (i.e. up to a maximum of 91 days as noted above). Standard terms are 30 days. Note, on payment statistics our two largest suppliers have been calculated using a newly agreed invoicing mechanism based on payments terms of 60 days end of month.
Were there any changes to the standard payment terms in the reporting period?
We agreed extended payment terms on two occasions: end October 2025 and end of November 2025 to beginning of November 2025 and December 2025 respectively.
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
91
The accounts payable team look to resolve disputes and may escalate to the head of purchase to pay and/or the relevant team/senior manager if required.
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
Sureserve Compliance South Limited is a company registered in England, incorporated in 2004. It was previously known as K & T Heating Services Limited until it was renamed in November 2024. Its registered activity is plumbing, heat and air conditioning installation. Companies House records tag it under related trades such as heating, ventilation and air conditioning, hazard and damage control, and repair, maintenance and servicing. The name change suggests it now operates as part of the Sureserve group, though the entity's registered function remains focused on installing and maintaining heating and plumbing systems within buildings, a property-related trade service rather than a construction or manufacturing activity.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk