Score of 92.27/100 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 | 19 | 92% | 4% | 4% | 5% |
| 01 Jan 2025 - 30 Jun 2025 | 01 Aug 2025 | 22 | 90% | 5% | 5% | 6% |
| 01 Jul 2024 - 31 Dec 2024 | 01 Aug 2025 | 22 | 90% | 5% | 5% | 6% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms for qualifying contracts are 30 days, 45 days and 90 days based on agreed contractual payment period. Payments are made via BACs or Faster Payment when they fall due.
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
90
Any dispute arising out of or in respect of the invoice may be referred in writing by either party to the counterparty . Failing resolution of the dispute by the counterparty within 1 (one) calendar month of the reference to them the dispute may immediately be referred in writing by either Party for determination to the Company’s Finance Manager and Supplier sales manager who shall seek to reach agreement of 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
Water 2 Business Limited is a private limited company registered in Bristol, incorporated in 2013. The available evidence, sourced only from Companies House, confirms its registration details and status but does not describe its trading activities beyond a generic SIC classification for other service activities not elsewhere classified. No information about products, services, customers or operations was found in the supplied evidence, so it is not possible to determine what the company actually does.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk