| 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 | 06 May 2026 | 28 | 55% | 41% | 4% | 14% |
| 01 Apr 2025 - 30 Sept 2025 | 12 Jan 2026 | 28 | 60% | 37% | 3% | 15% |
| 01 Oct 2024 - 31 Mar 2025 | 02 Oct 2025 | 32 | 48% | 45% | 7% | 18% |
| 01 Apr 2024 - 30 Sept 2024 | 29 Oct 2024 | 33 | 70% | 25% | 5% | 19% |
| 01 Apr 2023 - 30 Sept 2023 | 27 Nov 2023 | 36 | 43% | 49% | 8% | 11% |
| 01 Apr 2022 - 30 Sept 2022 | 29 Jan 2023 | 45 | 48% | 48% | 4% | 19% |
| 01 Apr 2021 - 31 Mar 2022 | 09 May 2022 | 36 | 48% | 48% | 4% | 18% |
| 01 Oct 2020 - 31 Mar 2021 | 28 Apr 2021 | 32 | 39% | 54% | 7% | 17% |
| 01 Apr 2020 - 30 Sept 2020 | 25 Nov 2020 | 32 | 51% | 44% | 5% | 17% |
| 01 Oct 2019 - 31 Mar 2020 | 06 May 2020 | 37 | 35% | 57% | 8% | 11% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 37 | 38% | 53% | 9% | 12% |
| 01 Oct 2018 - 31 Mar 2019 | 25 Apr 2019 | 37 | 34% | 57% | 9% | 9% |
| 01 Apr 2018 - 30 Sept 2018 | 29 Oct 2018 | 37 | 34% | 58% | 8% | 8% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Purchase ledger (supplier payments) – Our standard payment terms are ‘net monthly’, being payment to the supplier by the end of month following the month of invoice. There were no changes to the standard payment terms in the reporting period. The purchase ledger administers a variety of terms including 7, 30 and 45 days. Sub-contract ledger – Our standard payment terms are 42 days from valuation date. There were no changes to the standard payment terms in the reporting period.
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
45
Purchase ledger (supplier payments) – Complaints or concerns relating to disputes about payments should be directed in writing or email to the Purchase Ledger team at Cruden Campus, 5 Clydesmill Road, Cambuslang, Glasgow G32 8RE. The dispute can be escalated to the Commercial Director or Finance Director if required. Sub-contract ledger – Complaints or concerns relating to disputes about payments should be in the first instance communicated to the Surveying Department in writing or email. If concern/ dispute is unresolved it should be directed in writing or email to the Subcontractor Ledger team at Cruden Campus, 5 Clydesmill Road, Cambuslang, Glasgow G32 8RE. The dispute can be escalated to the Commercial Director or Finance Director if 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.
❌
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.
❌
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.
❌
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
CRUDEN BUILDING (SCOTLAND) LIMITED is a leading construction company based in Scotland. Established in 1933, the company has a long-standing reputation for delivering high-quality projects across a range of sectors including residential, commercial, and public buildings.
The company's sustainability program is a key focus, with a commitment to reducing their environmental impact and promoting sustainable building practices. This includes using sustainable materials, implementing energy-efficient strategies, and reducing carbon emissions.
CRUDEN BUILDING offers a wide range of products and services including construction, design, refurbishment, and maintenance. They also provide specialist services such as roofing, plumbing, and electrical work. The company prides itself on its ability to deliver projects on time and within budget, while maintaining the highest standards of quality and safety.
The key people at CRUDEN BUILDING include the managing director, John Cruden, who has been with the company for over 30 years and has a wealth of experience in the construction industry. The company also has a team of dedicated project managers, engineers, and tradespeople who bring their expertise to each project.
To learn more about CRUDEN BUILDING and their services, you can visit their website at www.crudenbuilding.co.uk. Their registered office address is located at 166 Buchanan Street, Glasgow, G1 2LS. The company welcomes inquiries and can be contacted via phone at 0141 847 8700 or email at info@crudenbuilding.co.uk.
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