THE BSS GROUP LIMITED

PaymentCheck Score 2025
25Very Poor
1.5vs last year
#4454 in UK
#221 in East Midlands

Company Information

Company Number
00060987
Registered Address
Lodge Way House Lodge Way, Harlestone Road, Northampton, NN5 7UG
Status
Active
Employee Count
1,206
Turnover
£459,500,000
EBITDA
£30,400,000

Additional Details

Company Type
Private limited Company
Incorporated On
7 March 1899
Nature of Business
46900 - Non-specialised wholesale trade
Industries
Supply Chain
Region
East Midlands

Time to Pay

Average Time to Pay
61 days
Shortest Period:30 days
Longest Period:90 days
Max Contractual:79 days

Payment Timeline

Within 30 Days
12%
31-60 Days
35%
After 60 Days
53%
Not Paid Within Terms70%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-01-22
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202529 Jul 2025639%36%55%72%
01 Jul 2024 - 31 Dec 202422 Jan 20256112%35%53%70%
01 Jan 2024 - 30 Jun 202423 Jul 20246611%33%56%65%
01 Jul 2023 - 31 Dec 202317 Jan 20246013%36%50%75%
01 Jan 2022 - 30 Jun 202219 Jul 20226417%32%51%75%
01 Jul 2021 - 31 Dec 202124 Jan 20226019%32%49%78%
01 Jan 2021 - 30 Jun 202126 Jul 20216019%35%46%74%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

The company pays in line with the terms set out in written agreements with suppliers, which it has for the majority of goods for resale suppliers. Where a written agreement does not exist, the company will pay suppliers of goods for resale to 90 days after the invoice date, and suppliers of goods not for resale to 30 days after the invoice date, provided the supplier sends an accurate invoice which quotes the correct purchase order or cost centre number.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

The company raises payment instructions in line with the agreed payment terms, which make no allowance for fund transmission times. The funds are available to suppliers between 1 and 5 days after the payment terms date depending upon the method of transmission.

Maximum contractual payment period agreed

79

Dispute Resolution Process

Where non-payment is caused by invoicing inaccuracy due to incorrect pricing/quantities or the quality of goods or services provided, the person responsible for the purchase will dispute the invoice by placing it on hold. Invoices that are subject to a dispute will not be paid until the issue is resolved. Suppliers are informed of held items. Once resolved, payment will be made in accordance with the terms of the contract, unless the invoice is overdue where it will be paid in the next available payment run.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

The BSS Group Limited is a leading distributor of pipeline and heating solutions in the United Kingdom. Founded in 1899, the company has a long-standing history of providing high-quality products and services to its customers.

The company's sustainability program is a key focus, with a commitment to reducing its environmental impact and promoting sustainable practices. This includes initiatives such as recycling and reducing waste, energy efficiency, and promoting sustainable sourcing of products.

The BSS Group Limited offers a wide range of products and services, including pipes, valves, fittings, and heating systems. They cater to various industries such as construction, industrial, and commercial sectors.

The key people at the BSS Group Limited include its executive team, led by CEO Colin Davies and Managing Director Adam Norris. With their expertise and leadership, the company continues to grow and expand its services.

For customers' convenience, the BSS Group Limited has a user-friendly website that showcases their products and services. It also provides contact information, including a customer service hotline, email address, and social media channels for any inquiries.

The registered office address of the BSS Group Limited is at 179-191 Cleveland Street, London, W1T 6QB. With its focus on sustainability and commitment to providing quality products and services, the BSS Group Limited remains a trusted and reputable company in the UK.

Financial Metrics

Cash
£700,000
Net Worth
£106,500,000
Total Current Assets
£207,800,000
Total Current Liabilities
£133,900,000

Company Location