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 Jul 2021 - 31 Dec 2021 | 21 Jan 2022 | 23 | 75% | 22% | 3% | 39% |
| 01 Jan 2021 - 30 Jun 2021 | 21 Jul 2021 | 26 | 72% | 24% | 4% | 64% |
| 01 Jul 2020 - 31 Dec 2020 | 25 Jan 2021 | 24 | 76% | 22% | 2% | 64% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 26 | 66% | 28% | 6% | 76% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 29 | 57% | 36% | 7% | 79% |
| 01 Jan 2019 - 30 Jun 2019 | 15 Jul 2019 | 47 | 36% | 47% | 17% | 76% |
| 01 Jul 2018 - 31 Dec 2018 | 23 Jan 2019 | 51 | 29% | 52% | 19% | 80% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 54 | 29% | 48% | 23% | 81% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment terms are dependent on type of contract and agreed on case by case basis. Standard payment terms was 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
90
Any invoice payment dispute is escalated to the Accounts Payable Manager. The accounts payable manager will take appropriate action in conjunction with the supplier, if necessary, to ensure payment is made.
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
Salisbury Holdings Limited is a registered entity incorporated in 2014, part of the corporate group trading online as Atlas FM, also referred to as Atlas Workplace Services. The wider group provides facilities management services to buildings and workplaces across the UK and Ireland, covering cleaning, engineering maintenance, security, grounds maintenance, pest control, window cleaning and decarbonisation projects. It serves clients across sectors including higher education, transport, local government, retail, recruitment, logistics and infrastructure, managing a portfolio ranging from corporate offices and listed buildings to warehouses and industrial ports. The group operates through several divisions covering cleaning, education, environmental, hospitality, industrial, workplace, security and retail services. Salisbury Holdings Limited's own role is as a holding company within this facilities services group.
Generated from the company's website and Companies House records. Sources: salisburygroup.com · salisburygroup.com