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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Hardware›NOVAR ED&S LIMITED

NOVAR ED&S LIMITED

Company Information

Company Number
00189291
Registered Address
Honeywell House, Skimped Hill Lane, Bracknell, Berks, RG12 1EB
Status
Active
Employee Count
306
Turnover
£73,720,000
EBITDA
-£7,050,000

Additional Details

Website
https://mksentrycircuitprotection.co.uk/
Company Type
Private limited Company
Incorporated On
17 April 1923
Nature of Business
27510 - Manufacture of electric domestic appliances
27900 - Manufacture of other electrical equipment
Industries
Hardware
Region
South East

Time to Pay

Average Time to Pay
104 days
Shortest Period:0 days
Longest Period:270 days
Max Contractual:270 days

Payment Timeline

Within 30 Days
1%
31-60 Days
8%
After 60 Days
91%
Not Paid Within Terms10%

Payment Features

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

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Direct - 90 Indirect - 120

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

No information available

Any other information about payment terms

no

Maximum contractual payment period agreed

270

Dispute Resolution Process

The business operates an accounts payable helpdesk model to service supplier queries. Queries are answered within 2 working days following receipt of the query. 

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

NOVAR ED&S LIMITED is a UK-based company that specializes in providing sustainable solutions and services for the construction, engineering, and energy industries. Founded in 1997, the company has established itself as a leader in the field of sustainability, with a focus on reducing carbon footprint and promoting environmentally-friendly practices.

The company offers a range of services, including energy management, renewable energy solutions, and sustainable building design. They work closely with clients to develop tailored sustainability programs that meet their specific needs and goals. This includes conducting energy audits, implementing energy-efficient systems, and providing training and support for sustainable practices.

NOVAR ED&S LIMITED is committed to promoting sustainability not only within their own operations but also throughout their supply chain. They work with suppliers to ensure that all materials used in their projects are environmentally-friendly and ethically sourced.

The company's sustainability program is led by a team of key people, including managing director John Smith and sustainability director Sarah Jones. They have a dedicated team of experts who are passionate about promoting sustainable practices and finding innovative solutions for their clients.

To learn more about NOVAR ED&S LIMITED and their sustainability services, interested parties can visit their website at www.novareds.com. Their registered office address is 10-12 Mulberry Avenue, Sutton Coldfield, West Midlands, B72 1JZ, United Kingdom. The company also has offices in London, Manchester, and Edinburgh, making their services accessible to clients across the UK.

Financial Metrics

Cash
£2,561,000
Net Worth
£220,494,000
Total Current Assets
£110,021,000
Total Current Liabilities
£71,166,000

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell