| 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 | 39 | 34% | 50% | 16% | 74% |
| 01 Apr 2025 - 30 Sept 2025 | 30 Oct 2025 | 34 | 81% | 17% | 2% | 32% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 31 | 58% | 33% | 9% | 51% |
| 01 Apr 2024 - 30 Sept 2024 | 29 Oct 2024 | 34 | 56% | 33% | 11% | 46% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 35 | 56% | 32% | 12% | 45% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
TP Bennett LLP operates a standard payment term of 30 days: however these terms can vary by individual suppliers as needed. As a result of this TP Bennett LLP has agree payment terms with suppliers in the range of immediate payment to 60 days, with the most common payment term being 30 days.
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 event of an invoice being disputed or queried, suppliers are advised to contact the credit controller via the designated finance email address - accounts@tpbennett.com who will aim to resolve the dispute in a fair and timely manner with any concerns escalated to the Head of Finance and then onto the CFO when required.
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
TP Bennett LLP is a leading architectural and design firm based in London, United Kingdom. Established in 1921, the company has a rich history of providing innovative and sustainable design solutions for a wide range of projects.
The firm's sustainability program focuses on incorporating eco-friendly practices and materials in their designs, as well as promoting energy efficiency and reducing carbon footprint. This is evident in their portfolio, which includes several award-winning sustainable buildings, such as the St. Pancras Renaissance Hotel and the Bloomberg European Headquarters.
TP Bennett offers a comprehensive range of services, including architecture, interior design, planning, and project management. They have a strong commitment to delivering high-quality and sustainable design solutions to their clients, which has earned them a reputation as a trusted and reliable partner in the industry.
The company is led by a team of experienced and talented individuals, including managing partner, David Blair, and design director, Paul Mewes. They are supported by a team of over 300 professionals, who are dedicated to delivering exceptional design solutions.
For more information on TP Bennett LLP, their projects, and services, interested individuals can visit their website at www.tpbennett.com. The company's registered office address is located at 1 High Holborn, London, WC1V 6EA, United Kingdom.