Score of 87.6/100 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 Jan 2024 - 31 Mar 2024 | 30 Jul 2024 | 21 | 78% | 21% | 0% | 6% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 15 | 86% | 12% | 0% | 1% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 18 | 79% | 19% | 2% | 8% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 11 | 90% | 8% | 2% | 5% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 37 | 62% | 25% | 13% | 31% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 40 | 54% | 33% | 13% | 43% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Jan 2021 | 40 | 58% | 28% | 14% | 42% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 33 | 53% | 37% | 10% | 52% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 35 | 57% | 36% | 7% | 59% |
| 01 Nov 2018 - 30 Jun 2019 | 30 Jul 2019 | 30 | 64% | 30% | 6% | 40% |
| 01 May 2018 - 31 Oct 2018 | 29 Nov 2018 | 36 | 47% | 46% | 7% | 7% |
| 01 Nov 2017 - 30 Apr 2018 | 30 May 2018 | 36 | 43% | 50% | 7% | 7% |
| 01 May 2017 - 31 Oct 2017 | 30 May 2018 | 39 | 39% | 51% | 10% | 7% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
60 days from invoice date
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
Centrally managed Procurement & Purchase Ledger teams dealing with supplier relationships and disputes.
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
OCS Integrated Solutions Limited, registered in Scotland, trades under the name Aktrion, as confirmed by the statement "Aktrion is a subsidiary of OCS." Aktrion provides business process improvement and management services to industry, with particular focus on automotive and aerospace clients, alongside sectors such as rail, agriculture, white goods and building maintenance. Services described on its site include production support, paint shop cleaning and maintenance, quality pre-delivery inspection, HV battery lifecycle management, and after-sales warranty and recall support. The wider Aktrion group operates across multiple European countries and Slovakia, Hungary and Spain among others, reporting turnover and staff numbers at group level. This UK entity forms part of that international group structure.
Generated from the company's website and Companies House records. Sources: aktrion.com · aktrion.com