Score of 93.9/100 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 | 28 Jan 2026 | 10 | 90% | 9% | 1% | 10% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 11 | 90% | 9% | 1% | 14% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jan 2025 | 17 | 87% | 7% | 6% | 15% |
| 01 Apr 2023 - 30 Sept 2023 | 23 Dec 2023 | 21 | 75% | 8% | 17% | 25% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Boxt does not have standard payment terms. Specific payment terms are agreed with each supplier separately. Boxt does not change payment terms without the prior agreement of its suppliers.
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
All disputes are raised and tracked through the AP department. These are then raised with the business owner of the supplier and payments will be kept on hold until any dispute is confirmed as settled by the business owner. Where non-payment is caused by invoicing inaccuracy due to incorrect pricing/quantities or the quality of goods or services provided, the person responsible for the purchase will dispute the invoice by placing it on hold. Invoices that are subject to a dispute will not be paid until the issue is resolved. Once resolved, payment will be made in accordance with the terms of the contract, unless the invoice is overdue where it will be paid in the next available payment run.
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
This company, registered as Zuno Opco Limited, trades as BOXT Limited, an online retailer and installer of home heating and energy equipment. Its site describes it as an installer of boilers, air conditioning, solar panels, battery storage, heat pumps and EV chargers, offering fixed-price quotes and installation by accredited engineers, often from the next working day. Customers can buy online and pay upfront or via finance arranged through third-party lenders, with BOXT acting as a credit broker rather than a lender. Registered SIC codes cover building project development, electrical installation, plumbing and heating/air-conditioning installation, and internet retail, consistent with its role supplying and fitting home energy systems rather than manufacturing them.
Generated from the company's website and Companies House records. Sources: boxt.co.uk · boxt.co.uk