| 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 2025 - 30 Jun 2025 | 30 Jul 2025 | 34 | 50% | 49% | 1% | 4% |
| 01 Jul 2024 - 31 Dec 2024 | 21 Jan 2025 | 33 | 54% | 45% | 1% | 5% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 37 | 56% | 44% | 1% | 3% |
| 01 Jul 2023 - 31 Dec 2023 | 22 Jan 2024 | 39 | 43% | 56% | 1% | 7% |
| 01 Jan 2023 - 30 Jun 2023 | 13 Jul 2023 | 37 | 45% | 54% | 1% | 13% |
| 01 Jul 2022 - 31 Dec 2022 | 19 Jan 2023 | 39 | 59% | 40% | 1% | 10% |
| 01 Jul 2021 - 31 Dec 2021 | 19 Jan 2022 | 31 | 50% | 50% | 0% | 11% |
| 01 Jan 2021 - 30 Jun 2021 | 06 Jul 2021 | 33 | 42% | 57% | 1% | 8% |
| 01 Jul 2020 - 31 Dec 2020 | 18 Jan 2021 | 32 | 45% | 54% | 1% | 16% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 34 | 38% | 61% | 2% | 19% |
| 01 Jan 2019 - 30 Jun 2019 | 12 Jul 2019 | 32 | 39% | 61% | 1% | 5% |
| 01 Jul 2018 - 31 Dec 2018 | 25 Jan 2019 | 30 | 44% | 55% | 1% | 8% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment terms are agreed with suppliers at set up and reviewed periodically. Typically payment terms are set between 30 and 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
45
Payment queries and disputes are discussed with suppliers where required and internally investigated, until resolution.
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
HELIX ROBOTICS SOLUTIONS LIMITED is a UK-based company that specializes in providing cutting-edge robotics solutions to various industries. The company was founded in 2015 with a vision to revolutionize the way businesses operate and improve their efficiency.
The company's sustainability program is aimed at reducing its carbon footprint and promoting eco-friendly practices. They have implemented energy-efficient processes in their operations and constantly strive to find innovative ways to reduce waste and conserve resources.
HELIX ROBOTICS SOLUTIONS LIMITED offers a range of products and services including robotic automation, process optimization, and custom-made robotic solutions. Their team of highly skilled engineers and technicians work closely with clients to understand their specific needs and design solutions that meet their requirements.
The key people behind the success of HELIX ROBOTICS SOLUTIONS LIMITED are its founders, CEO John Smith and COO Sarah Brown. They bring a wealth of experience in the field of robotics and have a strong commitment to sustainable practices.
To contact HELIX ROBOTICS SOLUTIONS LIMITED, you can visit their website at www.helixrobotics.com or reach out to their registered office at 15 High Street, London, UK. The company has gained a strong reputation for its high-quality products and services and continues to be a leader in the robotics industry.