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UK Industrial Fusion Solutions prompt payment return: 2025 to 2026 - P5 - 5 and 30 days of receipt

Updated 8 December 2025
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Prompt Payment Report - 2025/26
UK Industrial Fusion Solutions Not set Not set Not set Not set Not set Not set Not set Not set
Reporting Month: 01 Aug 2025 - 31 Aug 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
No. of invoices received 162 162 Not set Not set Not set Not set Not set Not set
No. of invoices paid within specified working days or less 142 154 Not set Not set Not set Not set Not set Not set
No. of Invoices paid over specified working days 20 8 Not set Not set Not set Not set Not set Not set
No. of disputed invoices* 0 0 Not set Not set Not set Not set Not set Not set
% of invoices paid within terms 88% 95% Not set Not set Not set Not set Not set Not set
Note: Not set Not set Not set Not set Not set Not set Not set Not set
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