| 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 | 24 Apr 2026 | 62 | 6% | 42% | 52% | 8% |
| 01 Apr 2025 - 30 Sept 2025 | 28 Oct 2025 | 58 | 5% | 44% | 51% | 4% |
| 01 Oct 2024 - 31 Mar 2025 | 29 Apr 2025 | 56 | 7% | 51% | 42% | 6% |
| 01 Apr 2024 - 30 Sept 2024 | 25 Oct 2024 | 58 | 4% | 55% | 41% | 3% |
| 01 Oct 2023 - 31 Mar 2024 | 03 May 2024 | 56 | 9% | 52% | 39% | 3% |
| 01 Apr 2023 - 30 Sept 2023 | 19 Oct 2023 | 53 | 6% | 64% | 30% | 3% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 52 | 8% | 68% | 24% | 4% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 52 | 7% | 69% | 24% | 4% |
| 01 Oct 2021 - 31 Mar 2022 | 28 Apr 2022 | 45 | 12% | 84% | 4% | 4% |
| 01 Apr 2021 - 30 Sept 2021 | 04 Nov 2021 | 48 | 6% | 88% | 6% | 6% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 Days Net Monthly
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
When a valid invoice is received it is promptly processed and included within our monthly payment run.
Maximum contractual payment period agreed
60
Major suppliers have a designated member of the Finance Department as a point of contact regarding queries. In addition, query logs are prepared by the Finance Department and shared with supplier account managers in order to resolve any issues promptly.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Last Mile D&B (Midlands & South) Limited is registered under this name but operates as part of Last Mile Infrastructure Group, which trades as Last Mile (formerly Energetics and UKPS). The group designs, builds, owns and manages the last mile of essential utilities infrastructure, covering electricity, gas, water, wastewater and low carbon heat connections, linking new residential, industrial and commercial developments to wider distribution networks. This entity's name suggests it carries out design and build activity for the Midlands and South region within that group. The group describes itself as one of the largest providers and operators of multi-utility connections in the UK, is investor-backed, and reports over 800 employees and around one million connections delivered.
Generated from the company's website and Companies House records. Sources: ukpowersolutions.co.uk · ukpowersolutions.co.uk