| 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 | 31 Jul 2025 | 50 | 21% | 76% | 3% | 15% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 51 | 22% | 73% | 5% | 19% |
| 01 Jan 2024 - 30 Jun 2024 | 24 Jul 2024 | 51 | 20% | 75% | 5% | 14% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 50 | 22% | 72% | 6% | 15% |
| 01 Jan 2022 - 30 Jun 2022 | 26 Jul 2022 | 42 | 28% | 69% | 4% | 17% |
| 01 Jan 2021 - 30 Jun 2021 | 31 Jul 2021 | 60 | 10% | 70% | 20% | 24% |
| 01 Jan 2018 - 30 Jun 2018 | 24 Jul 2018 | 65 | 3% | 53% | 44% | 55% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard terms are 60 days depending on service and supplier.
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
A standard operating procedure exists, detailing how disputes should be handled, and who is responsible for resolving a queried invoice.
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?
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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
INTEGRAL UK LIMITED is a leading facilities and maintenance company based in the United Kingdom. The company offers a wide range of sustainable services to businesses and organizations, including facilities management, engineering, and technical services.
Their sustainability program is an integral part of their business strategy, with a focus on reducing their environmental impact and promoting social responsibility. They have implemented various initiatives such as energy-efficient solutions, waste reduction, and employee training on sustainability practices.
The company's products and services are designed to help their clients achieve their sustainability goals. They offer advanced energy management solutions, green cleaning services, and waste management programs to minimize carbon footprint and promote sustainability.
INTEGRAL UK LIMITED has a team of experienced and dedicated professionals, including engineers, technicians, and support staff, who are committed to delivering high-quality services. They work closely with their clients to understand their specific needs and provide customized solutions.
The company's website, www.integral.co.uk, provides detailed information about their services, sustainability program, and key personnel. Their registered office address is at 1 The Heights, Brooklands, Weybridge, Surrey, KT13 0NY.
In summary, INTEGRAL UK LIMITED is a reputable and sustainable facilities and maintenance company that offers a wide range of services to businesses and organizations. They are committed to reducing their environmental impact and promoting social responsibility, making them a preferred choice for companies looking for sustainable solutions.