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UK Industrial Fusion Solutions prompt payment return: 2025 to 2026 - P11 - 5 and 30 days of receipt

Updated 3 March 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 Feb 2026 - 28 Feb 2026 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 320 320 Not set Not set Not set Not set Not set Not set
No. of invoices paid within specified working days or less 305 313 Not set Not set Not set Not set Not set Not set
No. of Invoices paid over specified working days 11 3 Not set Not set Not set Not set Not set Not set
No. of disputed invoices* 4 4 Not set Not set Not set Not set Not set Not set
% of invoices paid within terms 97% 99% 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