Transparency data
UK Industrial Fusion Solutions prompt payment return: 2024 to 2025 - P12 - 5 and 30 days of receipt
Updated 15 May 2025
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| Prompt Payment Report - 2024/25 | ||
|---|---|---|
| UK Industrial Fusion Solutions | Not set | Not set |
| Reporting Month: | 01 Mar 2025 - 31 Mar 2025 | Not set |
| Prompt Payment Reporting | 5 Day | 30 Day |
| Not set | Not set | Not set |
| No. of invoices received | 242 | 242 |
| No. of invoices paid within specified working days or less | 224 | 232 |
| No. of Invoices paid over specified working days | 14 | 6 |
| No. of disputed invoices* | 4 | 4 |
| % of invoices paid within terms | 94% | 97% |
| Not set | Not set | Not set |
| Not set | Not set | Not set |
| Note: | Not set | Not set |
| Not set | Not set | Not set |
| Disputed invoices are not included in statistics | Not set | Not set |
| The following payment types are excluded from the return: | Not set | Not set |
| Payments to Staff (e.g. salary or T&S costs) | Not set | Not set |
| Foreign Currency Payments | Not set | Not set |
| Any Grant Payments | Not set | Not set |