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UK Industrial Fusion Solutions prompt payment return: 2024 to 2025 - P11 - 5 and 30 days of receipt
Updated 11 April 2025
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| Prompt Payment Report - 2024/25 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| UK Industrial Fusion Solutions | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Reporting Month: | 01 Feb 2025 - 28 Feb 2025 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Prompt Payment Reporting | 5 Day | 30 Day | Not set | Not set | Not set | Not set | Not set | Not set |
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| No. of invoices received | 147 | 147 | Not set | Not set | Not set | Not set | Not set | Not set |
| No. of invoices paid within specified working days or less | 134 | 139 | Not set | Not set | Not set | Not set | Not set | Not set |
| No. of Invoices paid over specified working days | 10 | 5 | Not set | Not set | Not set | Not set | Not set | Not set |
| No. of disputed invoices* | 3 | 3 | Not set | Not set | Not set | Not set | Not set | Not set |
| % of invoices paid within terms | 93% | 97% | Not set | Not set | Not set | Not set | Not set | Not set |
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| Note: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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| Disputed invoices are not included in statistics | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| The following payment types are excluded from the return: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Payments to Staff (e.g. salary or T&S costs) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Foreign Currency Payments | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Any Grant Payments | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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