Industry ranking
Score of 82.02/100 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 Oct 2025 - 31 Mar 2026 | 29 Apr 2026 | 21 | 80% | 20% | 0% | 13% |
| 01 Apr 2025 - 30 Sept 2025 | 24 Oct 2025 | 25 | 69% | 30% | 1% | 16% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 21 | 83% | 16% | 1% | 9% |
| 01 Apr 2024 - 30 Sept 2024 | 10 Oct 2024 | 22 | 78% | 20% | 2% | 8% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 22 | 77% | 21% | 2% | 10% |
| 01 Apr 2023 - 30 Sept 2023 | 04 Jan 2024 | 29 | 62% | 36% | 4% | 20% |
| 01 Oct 2022 - 31 Mar 2023 | 04 Jan 2024 | 30 | 58% | 40% | 2% | 23% |
| 01 Apr 2022 - 30 Sept 2022 | 01 Nov 2022 | 29 | 57% | 41% | 2% | 10% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 32 | 45% | 51% | 4% | 11% |
| 01 Apr 2021 - 30 Sept 2021 | 01 Nov 2021 | 31 | 47% | 50% | 3% | 12% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 33 | 45% | 52% | 3% | 11% |
| 01 Apr 2020 - 30 Sept 2020 | 30 Apr 2021 | 33 | 43% | 54% | 3% | 11% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment will be made within agreed terms. In the absence of agreed terms payment terms will be 30 days nett monthly.
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
60
In the event of a dispute the Company's procurement team will communicate with the supplier to understand the facts of the issue.
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
BladeRoom Group Limited, registered in England and Wales, trades as BladeRoom Data Centres. It designs, manufactures off-site and deploys prefabricated data centre facilities, ranging from hyperscale campuses to modular and edge installations, for clients in sectors such as telecommunications, finance and cloud computing. Its facilities use advanced fresh-air cooling and off-site construction methods intended to improve energy efficiency and reduce build times. The company forms part of BRG Technologies, a group with over 30 years' experience delivering mission-critical facilities including data centres, healthcare and pharmaceutical buildings across Europe, North America, Australia and Africa. BladeRoom also partners with firms such as Ark Data Centres and Kais-AIR on manufacturing and licensing arrangements for its off-site built data centre products.
Generated from the company's website and Companies House records. Sources: bladeroom.com · bladeroom.com · bladeroom.com