| 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 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 26 | 69% | 27% | 4% | 31% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 30 | 64% | 30% | 6% | 44% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 28 | 71% | 24% | 5% | 39% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 38 | 58% | 32% | 10% | 39% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 28 | 68% | 24% | 8% | 39% |
| 01 Jan 2023 - 31 Jul 2023 | 31 Jul 2023 | 38 | 54% | 33% | 12% | 50% |
| 01 Jul 2022 - 31 Dec 2022 | 23 Jan 2023 | 23 | 67% | 25% | 8% | 53% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 33 | 55% | 33% | 12% | 73% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 34 | 48% | 40% | 12% | 78% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 38 | 36% | 49% | 15% | 73% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 36 | 33% | 61% | 6% | 53% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 35 | 39% | 52% | 9% | 58% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 33 | 56% | 38% | 6% | 70% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 40 | 39% | 49% | 12% | 65% |
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
N/A
Maximum contractual payment period agreed
90
Complaints by suppliers are generally resolved through an escalated good faith negotiation procedure. Any resolution is specific to and agreed upon with each supplier.
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.
❌
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.
❌
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
ARDONAGH SERVICES LIMITED is a leading insurance brokerage and risk management company based in the United Kingdom. Founded in 2017, the company offers a wide range of insurance products and services to individuals and businesses.
The company's sustainability program focuses on reducing their environmental impact through various initiatives such as promoting green office practices, using renewable energy sources, and reducing carbon emissions. They also support local communities and charities through their corporate social responsibility efforts.
ARDONAGH SERVICES LIMITED offers a variety of insurance products including motor, home, travel, and commercial insurance. They also provide risk management services to help businesses mitigate potential risks and protect their assets.
The company is led by a team of experienced professionals, including CEO David Ross, who have extensive knowledge and expertise in the insurance industry.
For more information, customers can visit the company's website at www.ardonaghservices.com. The registered office address for ARDONAGH SERVICES LIMITED is at The Observatory, Reigate, Surrey, RH2 0SG. Customers can also contact the company via email at info@ardonaghservices.com or through their 24/7 customer service hotline at 0800 783 7448.
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