| 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 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 37 | 20% | 68% | 12% | 10% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
For purchase ledger suppliers, the payment terms adopted by the CALA Group are for invoices to be settled on the next payment run following the credit terms requested by the respective supplier. These terms range from immediate payment (which defaults to next payment run), to payment falling due at the end of the month following the invoice date. For subcontractors, the standard terms require work performed in month 1, to be valued and agreed in month 2, and the paid on the 1st working day of the following month (month 3).
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
At CALA, we strive to resolve queries and disputes on a timely basis. In respect of subcontractors, our dispute resolution process involves a collaborative review of progress on site between CALA surveyor and subcontractor, inclusive of CALA quality check, with reference to the application made. In the majority of circumstances, our commercial staff will resolve a dispute directly with the subcontractor. In respect of suppliers, goods received are inspected and receipted on site with any issues arising communicated to the supplier via telephone or email. In the rare event that a dispute cannot be resolved by commercial staff the matter will be referred to our in-house legal counsel. The figures reported have not been amended to remove invoices which were under query or in dispute.
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
CALA Management Limited is a Scottish registered company, incorporated in 1925 and based in Edinburgh, forming part of the CALA group of companies. The wider group, trading as Cala Homes, is a housebuilder operating across Scotland and England, developing new homes and offering services such as part exchange and stamp duty contributions to buyers. This entity's own registered business activities, as recorded, cover the construction of domestic buildings and the buying and selling of its own real estate, reflecting its role within the group's housebuilding and property development operations rather than a separate trading function.
Generated from the company's website and Companies House records. Sources: cala.co.uk · cala.co.uk