Score of 81.65/100 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 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 24 | 74% | 23% | 3% | 31% |
| 01 Jan 2025 - 30 Jun 2025 | 23 Jul 2025 | 23 | 80% | 16% | 4% | 23% |
| 01 Jul 2024 - 31 Dec 2024 | 22 Jan 2025 | 23 | 80% | 17% | 3% | 24% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Jul 2024 | 25 | 76% | 22% | 2% | 28% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 24 | 87% | 11% | 2% | 18% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from Invoice date, if the invoice is received before the cut off date for the payment run. If not, the invoice is included in the next payment run.
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
Invoice is put on hold if the charge deviates from contract. The buyer will attempt to resolve the dispute with the supplier. If an agreement is reached, payment is made. If not, the supplier issues a credit note to settle the dispute
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
ASCOT LLOYD LIMITED is an active private limited company, incorporated on 30 March 2011, based in the South East region. Registered business activity: Financial management.
From Companies House records.