Industry ranking
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 is a UK-registered entity, incorporated in 2008, classified under other business support service activities. Evidence confirms it forms part of the InfraRed Capital Partners group, an international infrastructure asset manager investing in energy transition, communications and digital infrastructure, and social and transport infrastructure such as hospitals, roads and rail networks. The group manages funds including HICL and TRIG, both FTSE 250 listed infrastructure investment companies, and is part of SLC Management, the institutional alternatives and traditional asset management business of Sun Life. This registered entity itself functions as a holding company within that wider group structure rather than as an operating investment manager in its own right.
Generated from the company's website and Companies House records. Sources: ircp.com · ircp.com