Industry ranking
| 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 2021 - 30 Jun 2021 | 30 Jul 2021 | 52 | 19% | 60% | 21% | 16% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 60 | 15% | 56% | 29% | 18% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 52 | 15% | 62% | 23% | 17% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 50 | 14% | 67% | 19% | 11% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 54 | 14% | 63% | 23% | 8% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 50 | 25% | 57% | 18% | 10% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
EOM 45 Days
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
75
In the first instance concerns should be raised with the accounts payable team via the dedicated email inbox: invoices@breedongroup.com who will aim to resolve the query in a timely manner. If the team are unable to resolve the matter, it can be escalated initially to the Financial Controller, Finance Director and ultimately the Managing Director.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Breedon Northern Limited is a Scottish registered company that has traded under several previous names, including Breedon Aggregates Scotland Limited, Ennstone Thistle Limited and Thistle Aggregates Limited. Its registered office is at Ethiebeaton Quarry in Angus. Companies House records its nature of business as a non-trading company, and its person with significant control is Breedon Midco Limited, indicating it now operates as a non-trading entity within the Breedon Group, a quarrying and construction materials business. No current trading activity, products or services are described for this entity itself; its historical names point to a past role in aggregates extraction and supply in Scotland.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · data.companieshouse.gov.uk