Score of 85.8/100 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 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 27 | 85% | 11% | 4% | 15% |
| 01 Jul 2024 - 31 Dec 2024 | 03 Feb 2025 | 32 | 84% | 12% | 4% | 16% |
| 01 Jul 2023 - 31 Dec 2023 | 23 Feb 2024 | 35 | 76% | 13% | 11% | 24% |
| 01 Jul 2022 - 31 Dec 2022 | 11 Sept 2023 | 31 | 69% | 17% | 13% | 31% |
| 01 Jan 2022 - 30 Jun 2022 | 11 Sept 2023 | 26 | 70% | 21% | 9% | 30% |
| 01 Jul 2021 - 31 Dec 2021 | 11 Sept 2023 | 30 | 72% | 19% | 9% | 28% |
| 01 Jan 2021 - 30 Jun 2021 | 11 Sept 2023 | 30 | 70% | 21% | 10% | 30% |
| 01 Jul 2020 - 31 Dec 2020 | 11 Sept 2023 | 26 | 69% | 20% | 11% | 31% |
| 01 Jan 2020 - 30 Jun 2020 | 11 Sept 2023 | 32 | 64% | 22% | 14% | 36% |
| 01 Jul 2019 - 31 Dec 2019 | 11 Sept 2023 | 40 | 73% | 13% | 14% | 27% |
| 01 Jan 2019 - 30 Jun 2019 | 11 Sept 2023 | 34 | 69% | 19% | 12% | 31% |
| 01 Jul 2018 - 31 Dec 2018 | 11 Sept 2023 | 40 | 53% | 31% | 16% | 47% |
| 01 Jan 2018 - 30 Jun 2018 | 11 Sept 2023 | 28 | 53% | 29% | 18% | 47% |
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
60
BSI employees dealing with the supplier are the first points of contact and that Finance teams will provide support to ensure that payment issues are resolved promptly.
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
BSI Assurance UK Limited is a leading provider of certification and assessment services, with a focus on sustainability. The company is part of the BSI Group, a global business services organization with a strong reputation for quality and integrity.
Sustainability is at the core of BSI Assurance UK Limited's operations, as the company works with organizations to help them reduce their environmental impact, improve their social responsibility, and enhance their overall sustainability performance. They offer a wide range of sustainability services, including certifications for ISO 14001 (environmental management), ISO 50001 (energy management), and ISO 26000 (social responsibility).
Some of the key people at BSI Assurance UK Limited include the Managing Director, who is responsible for overall strategy and direction, and the Technical Director, who oversees the technical aspects of the company's services. Additionally, the company has a team of highly skilled auditors and assessors who work closely with clients to ensure their sustainability goals are met.
For more information on BSI Assurance UK Limited and their services, including their sustainability program, interested parties can visit their website at https://www.bsigroup.com/en-GB/. The company's registered office address is located at 389 Chiswick High Road, London, W4 4AL, United Kingdom.