| 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 | 30 | 75% | 21% | 4% | 31% |
| 01 Apr 2025 - 30 Sept 2025 | 30 Oct 2025 | 29 | 80% | 17% | 3% | 33% |
| 01 Oct 2024 - 31 Mar 2025 | 29 Apr 2025 | 29 | 73% | 24% | 3% | 35% |
| 01 Apr 2024 - 30 Sept 2024 | 22 Oct 2024 | 27 | 82% | 15% | 3% | 39% |
| 01 Oct 2023 - 31 Mar 2024 | 29 Apr 2024 | 29 | 69% | 28% | 3% | 41% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 31 | 61% | 35% | 4% | 42% |
| 01 Oct 2022 - 31 Mar 2023 | 27 Apr 2023 | 32 | 72% | 23% | 5% | 37% |
| 01 Apr 2022 - 30 Sept 2022 | 27 Oct 2022 | 33 | 68% | 28% | 4% | 41% |
| 01 Oct 2021 - 31 Mar 2022 | 14 Apr 2022 | 34 | 71% | 23% | 6% | 41% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
28 days from receipt of invoice
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
Contact made directly with suppliers accounts team in the first instance and internally with purchaser to resolve the issue. Escalation to supplier account manager if unresolved.
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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
XPS Administration Limited is a UK registered company based in Reading, classified under other professional, scientific and technical activities. The evidence links it to the Punter Southall brand, whose website describes expertise in pensions, legal and analytics services, helping businesses and individuals make decisions in these areas. No further detail on this specific entity's own operations is provided beyond its registration details, so it appears to operate as part of a wider group trading under the Punter Southall name, offering pensions administration alongside legal and analytics services. The company remains active according to Companies House records, having been incorporated in February 2015.
Generated from the company's website and Companies House records. Sources: puntersouthall.com