Ranked in 6 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 45 | 18% | 76% | 6% | 6% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 46 | 18% | 69% | 13% | 9% |
| 01 Jan 2024 - 30 Jun 2024 | 26 Jul 2024 | 46 | 19% | 67% | 14% | 10% |
| 01 Jul 2023 - 31 Dec 2023 | 24 Jan 2024 | 47 | 18% | 68% | 14% | 4% |
| 01 Jan 2023 - 30 Jun 2023 | 21 Jul 2023 | 47 | 16% | 70% | 14% | 6% |
| 01 Jul 2022 - 31 Dec 2022 | 16 Jan 2023 | 47 | 17% | 69% | 14% | 4% |
| 01 Jan 2022 - 30 Jun 2022 | 21 Jul 2022 | 50 | 16% | 57% | 27% | 7% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 51 | 16% | 51% | 33% | 4% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Jul 2021 | 51 | 17% | 48% | 35% | 4% |
| 01 Jan 2020 - 30 Jun 2020 | 22 Jul 2020 | 54 | 13% | 47% | 40% | 17% |
| 01 Jul 2019 - 31 Dec 2019 | 21 Jan 2020 | 53 | 15% | 45% | 40% | 6% |
| 01 Jan 2019 - 30 Jun 2019 | 23 Jul 2019 | 55 | 14% | 45% | 41% | 6% |
| 01 Jul 2018 - 31 Dec 2018 | 23 Jan 2019 | 55 | 13% | 45% | 42% | 16% |
| 01 Jan 2018 - 30 Jun 2018 | 08 Aug 2018 | 56 | 12% | 44% | 44% | 60% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms are 60 days from month end of invoice although we strive to pay all invoices within 60 days of receipt
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
Payment queries will be managed through the Company's accounts payable department. The vast majority of queries will relate to missing paperwork / authorisation issues and can be dealt with quickly. More complicated disputes will be escalated to the relevant manager within the business who will deal with the issue directly with a view to a quick resolution.
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
Roger Bullivant Limited administers the Construction Industry Training Academy (CITA), based in Swadlincote, Derbyshire. CITA was established in 2011 to provide plant and safety training for the Soletanche Bachy group, of which Roger Bullivant Limited forms part, and it also offers training to external construction industry clients. Courses include CPCS and NPORS accredited plant operator qualifications, NVQs, and Site Safety Plus health and safety awareness training, delivered from a purpose-built centre with classrooms and practical training areas. The academy operates with a small team of qualified trainers and assessors, aiming to improve safety and efficiency for construction workforces across the UK through both practical and theoretical instruction.
Generated from the company's website and Companies House records. Sources: citacademy.co.uk · citacademy.co.uk