Score of 99.6/100 qualifies for PaymentCheck Certification
The data for US REAL ESTATE HOLDINGS NO.2 LIMITED shows a consistent trend of paying invoices within 30 days. From 2018 to 2023, the company has maintained a 100% rate of paying invoices within 30 days. This indicates a strong commitment to timely payments to suppliers.
The volatility analysis for US REAL ESTATE HOLDINGS NO.2 LIMITED shows a stable trend in terms of payment timing. The company has consistently paid all invoices within 30 days, and has not had any instances of late payments or payments not made within agreed terms.
| 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 2023 - 31 Dec 2023 | 24 Jan 2024 | |||||
| 01 Jan 2023 - 30 Jun 2023 | 21 Jul 2023 | |||||
| 01 Jul 2022 - 31 Dec 2022 | 26 Jan 2023 | |||||
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | |||||
| 01 Jul 2021 - 31 Dec 2021 | 24 Jan 2022 | |||||
| 01 Jan 2021 - 30 Jun 2021 | 27 Jul 2021 | |||||
| 01 Jul 2020 - 31 Dec 2020 | 28 Jan 2021 | |||||
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 16 | 100% | 0% | 0% | 0% |
| 01 Jul 2019 - 31 Dec 2019 | 27 Jan 2020 | |||||
| 01 Jan 2019 - 30 Jun 2019 | 23 Jul 2019 | |||||
| 01 Jul 2018 - 31 Dec 2018 | 24 Jan 2019 |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
45 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
n/a
Maximum contractual payment period agreed
60
In the first instance disputes are to be taken up with the Barclays business contact stated on the PO. For general PO or payment queries e-mails should be sent to Procurementopssupport@barclays.com
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
US REAL ESTATE HOLDINGS NO.2 LIMITED is an active private limited company, incorporated on 20 January 2016, based in the London region. Registered business activity: Buying and selling of own real estate.
From Companies House records.