Ranked in 10 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 83.7/100 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 Oct 2025 - 31 Jan 2026 | 15 Apr 2026 | 31 | 75% | 21% | 4% | 25% |
| 01 Apr 2025 - 30 Sept 2025 | 30 Oct 2025 | 30 | 83% | 14% | 3% | 17% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 31 | 85% | 10% | 5% | 15% |
| 01 Apr 2024 - 30 Sept 2024 | 30 Apr 2025 | 32 | 82% | 13% | 5% | 18% |
| 01 Apr 2019 - 30 Sept 2019 | 18 Oct 2019 | 34 | 51% | 43% | 6% | 26% |
| 01 Oct 2018 - 31 Mar 2019 | 23 Apr 2019 | 34 | 51% | 43% | 6% | 59% |
| 01 Apr 2018 - 30 Sept 2018 | 01 Nov 2018 | 31 | 38% | 53% | 9% | 70% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
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
30
We work closely with suppliers and subcontractors to pay invoices promptly and accurately. Any disputes are immediately referred to Accounts Payable, who coordinate with stakeholders for swift resolution. Unresolved issues are escalated through management.
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
Via East Midlands, based in Bilsthorpe, Nottinghamshire, delivers highways engineering services under a partnership with Nottinghamshire County Council, which wholly owns the company as a Teckal arrangement. It maintains and constructs roads, footways, signs, lighting, signals and salting operations, and provides highway design, structures, traffic signals, environmental consultancy and surveying services. It also undertakes civil engineering works such as junction improvements and town centre redevelopments, runs fleet management and vehicle testing (MOT and HGV), operates road safety programmes including Bikeability cycle training, and provides a dedicated training centre. Around 20 per cent of turnover comes from commercial work with other public and private sector clients beyond the council contract.
Generated from the company's website and Companies House records. Sources: viaem.co.uk · viaem.co.uk