Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 87.3/100 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 Jul 2025 - 31 Dec 2025 | 28 Jan 2026 | 23 | 81% | 18% | 1% | 3% |
| 01 Jan 2025 - 30 Jun 2025 | 15 Jul 2025 | 24 | 77% | 22% | 1% | 5% |
| 01 Jul 2024 - 31 Dec 2024 | 14 Jan 2025 | 24 | 81% | 18% | 1% | 3% |
| 01 Jan 2024 - 30 Jun 2024 | 18 Jul 2024 | 25 | 84% | 14% | 2% | 4% |
| 01 Jul 2023 - 31 Dec 2023 | 23 Jan 2024 | 24 | 84% | 15% | 1% | 8% |
| 01 Jan 2023 - 30 Jun 2023 | 21 Jul 2023 | 21 | 88% | 12% | 0% | 1% |
| 01 Jul 2022 - 31 Dec 2022 | 16 Jan 2023 | 18 | 91% | 9% | 0% | 3% |
| 01 Jan 2022 - 30 Jun 2022 | 18 Jul 2022 | 20 | 86% | 14% | 0% | 7% |
| 01 Jul 2021 - 31 Dec 2021 | 25 Jan 2022 | 20 | 86% | 14% | 0% | 4% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard Payment terms are 30 days. Many suppliers however have separately negotiated terms which are between 21 and 60 days.
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
45
Invoice queries should be addressed to the Finance Team, using the Purchase Ledger contact details clearly stated on the Purchase order. In the event this should not yield a solution please request the issue to be escalated to the Finance Director.
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
BakerHicks Limited trades as BakerHicks and is part of Morgan Sindall Group, sitting within the group's professional services businesses. It provides multi-disciplinary design, engineering and project delivery services across sectors including infrastructure (aviation, highways, power, rail), life sciences and industry, and public and government projects such as defence, education and healthcare. Services span architecture, civil and structural engineering, building services, construction management, compliance, and digital applications such as BIM. The UK company originated from a 1957 design and construction business and took its current name in 2017, later expanding operations across Europe. It employs over 1,300 people and operates from several UK and European office locations.
Generated from the company's website and Companies House records. Sources: bakerhicks.com · bakerhicks.com