| 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 | 01 May 2026 | 25 | 74% | 25% | 1% | 27% |
| 01 Apr 2025 - 30 Sept 2025 | 30 Oct 2025 | 26 | 68% | 29% | 3% | 32% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 26 | 66% | 33% | 1% | 36% |
| 01 Apr 2024 - 30 Sept 2024 | 30 Oct 2024 | 29 | 66% | 29% | 5% | 32% |
| 01 Apr 2023 - 30 Sept 2023 | 31 Oct 2023 | 29 | 57% | 38% | 5% | 40% |
| 01 Oct 2022 - 31 Mar 2023 | 30 Apr 2023 | 30 | 60% | 31% | 9% | 43% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 29 | 64% | 31% | 4% | 38% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 29 | 56% | 39% | 5% | 43% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 25 | 68% | 31% | 2% | 33% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 26 | 70% | 27% | 3% | 29% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 29 | 61% | 34% | 5% | 38% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 31 | 52% | 42% | 6% | 55% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days
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
Payment concerns will be considered by the Purchase Ledger Clerk in the Finance Department, and escalated to the Purchase Ledger Supervisor with the final escalation point being the Finance Director. The expected timescale for dispute resolution is 24 hours.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Allford Hall Monaghan Morris Limited, trading as AHMM, is a London-registered architectural practice. It designs buildings across sectors including culture and civic, education, health and science, mixed use, office and residential projects, alongside interiors, masterplanning and adaptive reuse work. The company describes its aim as making buildings that are satisfying and enjoyable to use, beautiful to look at and easy to understand. It operates as an employee-owned practice with offices in London and Bristol as well as Madrid, Oklahoma City, Sydney and Fayetteville. Registered in England under company number 07155322, it is a RIBA Chartered Practice, reflecting its core activity of architectural design rather than construction or property development.
Generated from the company's website and Companies House records. Sources: ahmm.co.uk · ahmm.co.uk