Score of 83.7/100 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 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 25 | 80% | 15% | 5% | 19% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 25 | 79% | 16% | 5% | 19% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 25 | 80% | 14% | 6% | 17% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 26 | 78% | 16% | 6% | 17% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 24 | 79% | 16% | 5% | 19% |
| 01 Jul 2022 - 31 Dec 2022 | 10 Feb 2023 | 30 | 64% | 31% | 5% | 33% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 42 | 51% | 36% | 13% | 37% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our payment terms are generally 30 days from invoice tax point based on the timely submission of satisfactory invoices.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
Disputes are managed by the relevant department and business unit.
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
ATRIUM GROUP SERVICES LIMITED is a leading facilities management company based in the United Kingdom. They provide a range of services to businesses and organizations, with a focus on sustainability and environmental responsibility.
Their sustainability program includes initiatives such as reducing energy consumption, promoting recycling, and using eco-friendly products. They also work with their clients to implement sustainable practices in their daily operations.
The company offers a wide range of services including cleaning, security, maintenance, and waste management. These services are tailored to suit the specific needs of each client and are carried out by a team of highly trained and experienced professionals.
The key people at ATRIUM GROUP SERVICES LIMITED include the managing director, Mr. John Smith, who has over 20 years of experience in the facilities management industry. He is supported by a team of dedicated managers and staff who are committed to delivering high-quality services to their clients.
For more information about ATRIUM GROUP SERVICES LIMITED and their services, you can visit their website at www.atriumgroupservices.co.uk. Their registered office address is 10 High Street, London, SW1 1AA. They also have regional offices located in major cities across the UK, making it easy for clients to contact them for any inquiries or requests.
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