TCLARKE CONTRACTING LIMITED

PaymentCheck Score 2025
48Poor
#3758 in UK
#282 in Property
#1347 in London

Company Information

Company Number
00189434
Registered Address
30 St. Mary Axe, London, England, EC3A 8BF
Status
Active
Employee Count
760
Turnover
£846,676,000
EBITDA
£17,267,000

Additional Details

Company Type
Private limited Company
Incorporated On
23 April 1923
Nature of Business
43210 - Electrical installation
43220 - Plumbing, heat and air-conditioning installation
Industries
Property, Infrastructure And Construction, Property-related Goods And Services, Supply Chain, Manufacturing And Commerce Models
Region
London

Time to Pay

Average Time to Pay
52 days
Shortest Period:60 days
Longest Period:0 days
Max Contractual:75 days

Payment Timeline

Within 30 Days
26%
31-60 Days
24%
After 60 Days
50%
Not Paid Within Terms13%

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: 2025-07-23
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 202523 Jul 20255226%24%50%13%
01 Jul 2023 - 31 Dec 202315 Jan 20245227%25%48%10%
01 Jan 2023 - 30 Jun 202312 Jul 20235624%21%55%10%
01 Jan 2022 - 30 Jun 202215 Jul 20225922%24%54%19%
01 Jan 2021 - 30 Jun 202126 Jul 20216910%19%71%40%
01 Jan 2020 - 30 Jun 202029 Jul 20207010%24%66%30%
01 Jan 2019 - 30 Jun 201929 Jul 20196213%34%53%28%

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

For suppliers, 60 days from the end of the month of the date of invoice, for subcontractors, 60 days from date of application. Payment will only be made against valid invoices where the goods or services have been supplied in accordance with the agreed purchase order.

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

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

75

Dispute Resolution Process

Invoices that cannot be paid will be placed 'in query'. Suppliers will be notified of reasons why their invoice cannot be paid. We have a dedicated team that deal with invoice queries and suppliers should call our central payment centre in the fIrst instance should they have any queries relating to their invoices.

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

TCLARKE CONTRACTING LIMITED is a leading provider of electrical, mechanical, and ICT services in the UK. They have a strong commitment to sustainability and offer a wide range of services and products to meet the needs of their clients.

Their sustainability program focuses on reducing their environmental impact through energy-efficient solutions, waste reduction, and responsible resource management. They also prioritize the health and safety of their employees and the communities they operate in.

TCLARKE CONTRACTING LIMITED offers a variety of services, including electrical and mechanical installations, testing and maintenance, and project management. They also provide ICT services such as data cabling, security systems, and audio-visual solutions. Their products range from energy-efficient lighting and heating systems to renewable energy solutions.

The company is led by a team of experienced professionals, including CEO Mark Lawrence and Group Finance Director David Henderson. They are committed to providing high-quality services and promoting sustainable practices within the industry.

TCLARKE CONTRACTING LIMITED can be contacted through their website, which also provides information about their services, projects, and sustainability efforts. Their registered office address is at 1-2 The Crescent, Leatherhead, Surrey, KT22 8DY. Overall, TCLARKE CONTRACTING LIMITED is a reputable and sustainable company that offers a wide range of services and products to meet the needs of their clients.

Financial Metrics

Cash
£13,090,660
Net Worth
£26,533,465
Total Current Assets
£121,742,566
Total Current Liabilities
£110,925,198

Company Location