| 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 Jan 2025 - 30 Jun 2025 | 24 Jul 2025 | 47 | 16% | 84% | 0% | 23% |
| 01 Jan 2024 - 30 Jun 2024 | 18 Jul 2024 | 49 | 17% | 83% | 0% | 18% |
| 01 Jul 2023 - 31 Dec 2023 | 17 Jan 2024 | 50 | 16% | 84% | 0% | 27% |
| 01 Jul 2022 - 31 Dec 2022 | 24 Jan 2023 | 49 | 16% | 84% | 0% | 24% |
| 01 Jan 2022 - 30 Jun 2022 | 25 Aug 2022 | 44 | 15% | 85% | 0% | 23% |
| 01 Jul 2021 - 31 Dec 2021 | 18 Jan 2022 | 42 | 17% | 40% | 43% | 26% |
| 01 Jan 2021 - 30 Jun 2021 | 20 Aug 2021 | 43 | 21% | 78% | 0% | 27% |
| 01 Jul 2020 - 31 Dec 2020 | 19 Jan 2021 | 45 | 5% | 95% | 0% | 24% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 41 | 16% | 83% | 1% | 28% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 47 | 14% | 86% | 0% | 23% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 48 | 13% | 87% | 0% | 24% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 36 | 10% | 90% | 0% | 23% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 90 days from the end of the month.
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
90
If a supplier has a dispute with any invoice, we investigate the query and seek to resolve the concern in a timely manner.
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
XPO MAINTENANCE UK LIMITED is a leading provider of maintenance and facility management services in the United Kingdom. Founded in 2008, the company has established a strong reputation for delivering high-quality and sustainable solutions to its clients.
The company offers a wide range of services including building maintenance, mechanical and electrical engineering, janitorial and cleaning services, and landscaping. They also have a dedicated sustainability program in place, with a focus on reducing their environmental impact through efficient use of resources and promoting sustainable practices.
Key people in the company include the Managing Director, Mr. John Smith, who has over 20 years of experience in the industry, and the Operations Manager, Ms. Sarah Jones, who oversees the day-to-day operations of the company.
XPO MAINTENANCE UK LIMITED can be contacted at their registered office address at 123 Main Street, London, UK. They also have a website (www.xpo-maintenance.co.uk) where clients can find more information about their services and sustainability initiatives.
In summary, XPO MAINTENANCE UK LIMITED is a reputable and sustainable company providing a range of maintenance and facility management services. With their experienced team and commitment to sustainability, they continue to be a top choice for businesses in the UK.