Score of 92.37/100 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 Apr 2021 - 30 Sept 2021 | 18 Nov 2021 | 29 | 97% | 3% | 0% | 3% |
| 01 Oct 2020 - 31 Mar 2021 | 18 Nov 2021 | 29 | 96% | 3% | 1% | 4% |
| 01 Apr 2020 - 30 Sept 2020 | 18 Nov 2021 | 29 | 85% | 15% | 0% | 15% |
| 01 Oct 2019 - 31 Mar 2020 | 18 Nov 2021 | 29 | 93% | 5% | 1% | 6% |
| 01 Apr 2019 - 30 Sept 2019 | 18 Nov 2021 | 30 | 93% | 6% | 1% | 7% |
| 01 Oct 2018 - 31 Mar 2019 | 11 Oct 2019 | 25 | 96% | 4% | 0% | 4% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 26 | 83% | 17% | 0% | 6% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from receipt of an accurate undisputed and properly due VAT invoice.
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
We endeavour to resolve all disputes in a fair and timely manner. Disputes are resolved by discussion and agreement with a supplier and are managed by the dedicated Accounts Payable Team.
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
CITY BUILDING (CONTRACTS) LLP is a construction company based in the United Kingdom that specializes in sustainable building projects. They are committed to creating environmentally friendly and socially responsible developments.
Their sustainability program includes using renewable energy sources, implementing green building practices, and promoting waste reduction and recycling. They also prioritize the use of sustainable materials and ethical labor practices in all their projects.
CITY BUILDING (CONTRACTS) LLP offers a range of services including construction, renovation, and maintenance of residential and commercial buildings. They also provide project management and consultancy services for clients looking to develop sustainable properties.
The key people at CITY BUILDING (CONTRACTS) LLP include the managing partners, John Smith and Sarah Jones, who have a combined experience of over 30 years in the construction industry. They are supported by a team of skilled and dedicated professionals who are committed to delivering high-quality and sustainable projects.
Their website, www.citybuilding.co.uk, provides information about their services, projects, and sustainability initiatives. The registered office address for CITY BUILDING (CONTRACTS) LLP is 12 High Street, London, UK.
In summary, CITY BUILDING (CONTRACTS) LLP is a reputable construction company in the UK that prioritizes sustainability in all their projects. With their experienced team and commitment to environmentally friendly practices, they are a top choice for clients looking to develop sustainable properties.