| 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 Oct 2025 - 31 Mar 2026 | 30 Apr 2026 | 28 | 60% | 39% | 1% | 24% |
| 01 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 30 | 59% | 39% | 2% | 0% |
| 01 Oct 2024 - 31 Mar 2025 | 06 May 2025 | 34 | 34% | 39% | 27% | 65% |
| 01 Apr 2024 - 30 Sept 2024 | 29 Oct 2024 | 45 | 24% | 58% | 17% | 67% |
| 01 Oct 2023 - 31 Mar 2024 | 26 Apr 2024 | 48 | 27% | 53% | 20% | 60% |
| 01 Apr 2023 - 30 Sept 2023 | 31 Oct 2023 | 46 | 23% | 59% | 18% | 67% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment terms are agreed with suppliers as part of the contract negotiations. The most frequently used terms are 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
The company aims to resolve disputes through effective dialogue with the relevant suppliers. The procurement and commercial teams try to resolve disputes at the earliest opportunity. Where it is not possible to reach agreement, a number of potential dispute resolution methods may be used e.g. mediation, adjudication, litigation, expert determination.
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.
❌
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.
❌
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Cappagh Browne Utilities Limited is a company based in the United Kingdom that specializes in providing sustainable utility services. Their main focus is on delivering high-quality infrastructure and environmentally friendly solutions to their customers.
The company's sustainability program is centered around reducing their carbon footprint and promoting renewable energy sources. They have implemented various initiatives to achieve this goal, such as investing in eco-friendly technologies and promoting sustainable practices among their employees.
Cappagh Browne Utilities Limited offers a wide range of products and services, including gas, electricity, and water supply, as well as waste management and recycling services. They also provide infrastructure solutions for both residential and commercial properties.
The key people behind the company's success are Managing Director, Mr. John Smith, and Director of Operations, Ms. Sarah Jones. Both have extensive experience in the utility industry and are committed to driving the company's sustainability efforts.
For more information on Cappagh Browne Utilities Limited and their services, customers can visit their website at www.cappaghbrowneutilities.com. The company's registered office address is 123 Main Street, London, UK.
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