Score of 83.8/100 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 - 30 Sept 2025 | 28 Oct 2025 | 18 | 75% | 25% | 0% | 25% |
| 01 Oct 2018 - 31 Mar 2019 | 13 Jun 2019 | 14 | 86% | 14% | 0% | 14% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
It is the Company's policy to agree appropriate terms of payment with all suppliers for each transaction or service provided, and to abide by those terms upon timely submission of satisfactory invoices. The Company normally settles trade payables on 30 day terms, however variations to these terms can occur.
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 deals in a transparent, fair and professional manner. The process for resolving disputes on payments is to attempt to form a settlement with the payment beneficiary; failure to progress this would escalate the dispute to the senior management team.
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.