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UK Industrial Fusion Solutions prompt payment return: 2025 to 2026 - P9 - 5 and 30 days of receipt
Updated 27 February 2026
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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 Dec 2025 - 31 Dec 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 | 232 | 232 | Not set | Not set | Not set | Not set | Not set | Not set |
| No. of invoices paid within specified working days or less | 205 | 222 | Not set | Not set | Not set | Not set | Not set | Not set |
| No. of Invoices paid over specified working days | 26 | 9 | Not set | Not set | Not set | Not set | Not set | Not set |
| No. of disputed invoices* | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set |
| % of invoices paid within terms | 89% | 96% | 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 |