| 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 Jun 2025 - 30 Nov 2025 | 18 Dec 2025 | 46 | 10% | 78% | 12% | 2% |
| 01 Dec 2024 - 31 May 2025 | 27 Jun 2025 | 47 | 8% | 83% | 9% | 0% |
| 01 Jun 2024 - 30 Nov 2024 | 18 Dec 2024 | 46 | 3% | 86% | 11% | 0% |
| 01 Dec 2023 - 31 May 2024 | 25 Jun 2024 | 45 | 11% | 82% | 8% | 0% |
| 01 Jun 2023 - 30 Nov 2023 | 10 Apr 2024 | 46 | 8% | 81% | 11% | 0% |
| 01 Dec 2022 - 31 May 2023 | 26 Jun 2023 | 47 | 7% | 80% | 13% | 0% |
| 01 Jun 2022 - 30 Nov 2022 | 23 Jan 2023 | 44 | 10% | 79% | 11% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 11 Aug 2022 | 44 | 12% | 78% | 10% | 0% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 45 | 5% | 87% | 8% | 0% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Jul 2021 | 44 | 17% | 74% | 9% | 0% |
| 01 Jul 2020 - 31 Dec 2020 | 24 Feb 2021 | 55 | 8% | 80% | 12% | 0% |
| 01 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | 51 | 11% | 73% | 16% | 0% |
| 01 Jul 2019 - 31 Dec 2019 | 23 Jan 2020 | 43 | 15% | 72% | 13% | 0% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 43 | 17% | 73% | 10% | 0% |
| 01 Jul 2018 - 31 Dec 2018 | 26 Apr 2019 | 44 | 12% | 69% | 19% | 8% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Apr 2019 | 42 | 15% | 70% | 15% | 7% |
| 01 Jul 2017 - 31 Dec 2017 | 26 Apr 2019 | 43 | 14% | 68% | 18% | 8% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Invoices are paid at the end of the following month from date of receipt. For example a June dated invoice will be paid at the end of July no matter whether the invoice is dated at the beginning or end of June.
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
This will be dealt with by GFC if this relates to payment of approved invoice. If there is a dispute regarding the invoice this will be dealt with by the Department who requested the goods/services.
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
Tulloch Homes Group Limited is a Scottish-registered holding company (SIC 70100, activities of head offices) linked to the Tulloch Homes housebuilding business. Trading as Tulloch Homes, the group builds new homes across Inverness, the Highlands and Moray, including developments in Conon Bridge and Newtonmore, and has been part of the Springfield Group since 2021. The wider business has around 100 years of house building experience, offering apartments, bungalows, townhouses and family homes, with features such as electric vehicle charging points included at design stage. This registered entity itself functions as a head office or holding company within that group structure rather than directly constructing homes.
Generated from the company's website and Companies House records. Sources: tulloch-homes.com · tulloch-homes.com