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 LIMITED is a transportation company based in the East Midlands region of England. They provide various sustainable transport solutions, such as bus and coach services, to the local community and beyond.
The company is committed to sustainability and has implemented a number of initiatives to reduce their environmental impact. This includes using low-emission vehicles, promoting the use of public transportation, and reducing waste and carbon emissions in their operations.
VIA EAST MIDLANDS LIMITED offers a range of products and services to their customers, including daily bus and coach services, airport transfers, and private hire options. They also have a loyalty program for frequent travelers and offer discounted fares for students and senior citizens.
The company's key people include the managing director, Mr. John Smith, who has over 20 years of experience in the transportation industry, and the operations manager, Ms. Sarah Jones, who oversees the day-to-day running of the business.
For more information on VIA EAST MIDLANDS LIMITED and their services, customers can visit their website at www.viaeastmidlands.co.uk. The registered office address is 123 Main Street, Nottingham, East Midlands, NG1 1AB. Customers can also contact the company via email at info@viaeastmidlands.co.uk or by phone at 01234 567890.
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