| 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 Nov 2025 - 30 Apr 2026 | 28 May 2026 | 65 | 11% | 8% | 81% | 26% |
| 01 May 2025 - 31 Oct 2025 | 02 Dec 2025 | 63 | 20% | 10% | 70% | 22% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 62 | 23% | 11% | 66% | 22% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 52 | 35% | 21% | 44% | 14% |
| 01 Jan 2024 - 30 Jun 2024 | 26 Jul 2024 | 48 | 42% | 22% | 36% | 12% |
| 01 Jul 2023 - 31 Dec 2023 | 27 Jan 2024 | 46 | 44% | 18% | 38% | 9% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 44 | 58% | 24% | 18% | 6% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 32 | 70% | 25% | 5% | 9% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 33 | 61% | 33% | 6% | 3% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Ark Mechanical and Electrical Services Limited's standard payment terms are dependent on the specific requirements of individual projects.
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
Ark Mechanical and Electrical Services Limited endeavours to keep disputes to a minimum. Where disputes do occur, we aim to resolve them in as short a time as possible.
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
Ark Mechanical and Electrical Services Limited is part of the JRL Group, a construction group operating through ten divisions. Ark M&E provides mechanical, electrical and public health (MEP) services for large, complex residential construction projects. Its work covers estimating, BIM-compliant design and engineering, project management, site temporaries, defects and aftercare, and off-site pre-fabrication of components such as energy centres, plant rooms, service risers and bathroom pods. It has supplied M&E solutions on projects including Battersea Exchange, Chelsea Island, Paddington Gardens and Brighton Marina. The company is registered for construction of commercial and domestic buildings and remains an active entity within the wider JRL Group structure.
Generated from the company's website and Companies House records. Sources: arkme.co.uk