Ranked in 4 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 87.5/100 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 | 27 Apr 2026 | 32 | 86% | 9% | 5% | 10% |
| 01 Apr 2025 - 30 Sept 2025 | 03 Nov 2025 | 25 | 87% | 12% | 1% | 12% |
| 01 Oct 2024 - 31 Mar 2025 | 29 Apr 2025 | 31 | 87% | 10% | 3% | 11% |
| 01 Apr 2024 - 30 Sept 2024 | 29 Nov 2024 | 33 | 83% | 13% | 4% | 13% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 37 | 72% | 19% | 9% | 21% |
| 01 Apr 2023 - 30 Sept 2023 | 31 Oct 2023 | 38 | 68% | 21% | 11% | 31% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 56 | 42% | 43% | 15% | 57% |
| 01 Jul 2022 - 30 Sept 2022 | 31 Oct 2022 | 39 | 55% | 32% | 13% | 42% |
| 01 Oct 2021 - 31 Mar 2022 | 28 Apr 2022 | 59 | 24% | 59% | 17% | 73% |
| 01 Apr 2021 - 30 Sept 2021 | 27 Oct 2021 | 41 | 45% | 48% | 7% | 61% |
| 01 Apr 2017 - 31 Mar 2018 | 31 Oct 2018 | 26 | 91% | 7% | 2% | 2% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 Days Subcontractors are paid 35 days after the payment valuation is received. Some have agreed terms to pay sooner than that.
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
Any disputes are first dealt with by the quantity surveyor (for subcontractor payments) or the accounts payable department (for supplier payments). Most issues are resolved promptly and payments made within or shortly after contractual terms.
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
Housing Maintenance Solutions Limited is a St Helens registered company providing property maintenance trade services, covering electrical installation, plumbing and heating and air-conditioning installation, plastering, and joinery installation. It was incorporated in April 2010, originally registered as Weightco 2010 (4) Limited before adopting its current name later that year. The company remains active on the Companies House register, with its registered office in St Helens. Available evidence covers only its registered filing details, corporate history and officer appointments, with no further description of client base, scale of operations or specific contracts. It appears to operate within the housing maintenance and building trades sector, likely servicing residential or social housing stock.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk