Score of 88.3/100 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 Oct 2025 - 31 Mar 2026 | 27 Apr 2026 | 20 | 88% | 8% | 4% | 7% |
| 01 Apr 2025 - 30 Sept 2025 | 24 Oct 2025 | 23 | 86% | 9% | 5% | 11% |
| 01 Oct 2024 - 31 Mar 2025 | 23 Apr 2025 | 23 | 87% | 8% | 5% | 16% |
| 01 Apr 2024 - 30 Sept 2024 | 27 Oct 2024 | 26 | 79% | 14% | 7% | 22% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 26 | 78% | 15% | 6% | 24% |
| 01 Apr 2023 - 30 Sept 2023 | 27 Oct 2023 | 27 | 80% | 13% | 7% | 23% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from date of invoice or date of receipt if invoice is delayed by the supplier.
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
74
All queries should be directed to Accounts Payable via their dedicated email address. Depending on the issue, they may need to refer to the department who instructed the goods/service and will identify the person from the company who will be able to resolve the problem or dispute. The supplier is then contacted to discuss the offered solution.
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
THE KING'S FOUNDATION is a Scottish-registered company based at Dumfries House Estate in Ayrshire. Its registered business classification covers the operation of historical sites, buildings and similar visitor attractions, indicating it is involved in managing a heritage estate. The website evidence supplied could not be accessed, so no further detail on specific activities, visitor offerings or programmes can be confirmed from the available sources. Based solely on the Companies House classification, the entity appears to operate or manage a historic site rather than trade in another sector.
Generated from the company's website and Companies House records.