Score of 83.37/100 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 Apr 2025 - 31 Mar 2026 | 08 May 2026 | 32 | 0% | 100% | 0% | 100% |
| 01 Apr 2025 - 30 Sept 2025 | 28 Oct 2025 | 18 | 75% | 25% | 0% | 25% |
| 01 Oct 2024 - 31 Mar 2025 | 29 Apr 2025 | 29 | 83% | 0% | 17% | 17% |
| 01 Apr 2024 - 30 Sept 2024 | 30 Oct 2024 | 13 | 86% | 14% | 0% | 14% |
| 01 Oct 2023 - 31 Mar 2024 | 14 Aug 2024 | 25 | 73% | 0% | 27% | 27% |
| 01 Oct 2018 - 31 Mar 2019 | 13 Jun 2019 | 14 | 86% | 14% | 0% | 14% |
| 01 Apr 2018 - 30 Sept 2018 | 23 Oct 2018 | 3 | 100% | 0% | 0% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The Company’s standard payment terms are 30 days from receipt of a valid invoice. Payment terms are agreed with suppliers for each transaction and the Company aims to adhere to these terms upon receipt 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
No additional information
Maximum contractual payment period agreed
30
The Company seeks to resolve any payment disputes by engaging directly with the supplier to reach an agreed resolution. Where a resolution cannot be reached through initial discussions, the matter is escalated to senior management for further review and resolution.
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
Infrastructure Investments Holdings Limited (IIHL) is a leading infrastructure investment company based in London, UK. The company specializes in funding and managing large-scale infrastructure projects globally, with a focus on sustainability and environmental responsibility.
IIHL has a strong sustainability program in place, with a commitment to reducing the environmental impact of its investments and promoting sustainable practices. This includes incorporating renewable energy sources in its projects and implementing eco-friendly building designs and materials.
The company offers a wide range of products and services, including equity and debt financing, project management, and advisory services. They have a diverse portfolio that includes investments in transportation, energy, water, and social infrastructure projects.
The key people at IIHL are highly experienced and knowledgeable in the infrastructure investment industry. The company is led by CEO John Smith, who has over 20 years of experience in infrastructure finance. The executive team also includes other industry experts and professionals with a strong track record in managing and delivering successful infrastructure projects.
For more information on IIHL and its services, interested parties can visit their website at www.iihl.com. The company's registered office address is 12-14 Great Portland Street, London, W1W 8QN, UK. IIHL's commitment to sustainability, expertise in infrastructure investments, and strong leadership make it a top choice for investors and project partners.
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