Transparency data
UK Industrial Fusion Solutions prompt payment return: 2025 to 2026 - P3 - 5 and 30 days of receipt
Updated 11 August 2025
Download CSV 623 Bytes
| Prompt Payment Report - 2025/26 | ||
|---|---|---|
| UK Industrial Fusion Solutions | Not set | Not set |
| Reporting Month: | 01 June 2025 - 30 June 2025 | Not set |
| Prompt Payment Reporting | 5 Day | 30 Day |
| Not set | Not set | Not set |
| No. of invoices received | 172 | 172 |
| No. of invoices paid within specified working days or less | 143 | 162 |
| No. of Invoices paid over specified working days | 29 | 10 |
| No. of disputed invoices* | 0 | 0 |
| % of invoices paid within terms | 83% | 94% |
| 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 |