AGGREGATE INDUSTRIES UK LIMITED
Company Information
- Company Number
- 00245717
- Registered Address
- Bardon Hall, Copt Oak Road, Markfield, Leicestershire, LE67 9PJ
- Status
- Active
- Employee Count
- 3,322
- Turnover
- £1,447,663,000
- EBITDA
- £212,358,000
Additional Details
- Website
- https://srmconcrete.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 12 February 1930
- Nature of Business
- 08110 - Quarrying of ornamental and building stone, limestone, gypsum, chalk and slate08120 - Operation of gravel and sand pits; mining of clays and kaolin23610 - Manufacture of concrete products for construction purposes42110 - Construction of roads and motorways
- Industries
- Property,Infrastructure And Construction,Supply Chain,Manufacturing And Commerce Models,Travel And Transportation
- Region
- East Midlands
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2024 - 31 Dec 2024 | 05 Feb 2025 | 57 | 15% | 50% | 35% | 8% |
| 01 Jan 2022 - 30 Jun 2022 | 22 Jul 2022 | 53 | 15% | 58% | 27% | 6% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 52 | 18% | 59% | 23% | 4% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 54 | 14% | 27% | 59% | 8% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 53 | 13% | 25% | 62% | 7% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 50 | 18% | 59% | 23% | 6% |
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
Aggregate Industries offer a range of payment terms to their supply chain. Payment terms are agreed at point of contracting with a new supplier. Any changes to supplier terms are agreed with the supplier and processed through an internal approval system before updating the suppliers master data record.
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
130
Dispute Resolution Process
Invoices which do not automatically match to a purchase order for payment are electronically work-flowed to the requisitioner to resolve the payment query. Aggregate Industries offers all suppliers a self service supplier portal which allows the supplier to log on and see the live status of 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.
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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
Aggregate Industries UK Limited is a leading construction materials company in the UK. They are committed to sustainability and have a strong focus on reducing their environmental impact through various initiatives and programs.
The company offers a wide range of products and services for the construction industry, including aggregates, asphalt, concrete, and cement. They also provide services such as road surfacing, construction and maintenance of highways, and waste management solutions.
Key people in the company include CEO Guy Edwards and Chairman Peter Tom. They lead a team of over 4,000 employees who are dedicated to delivering high-quality products and services to their customers.
In terms of sustainability, Aggregate Industries UK Limited has a comprehensive program in place to reduce their carbon footprint and promote sustainable practices. They have invested in renewable energy sources, reduced their water usage, and implemented recycling and waste management strategies.
The company is also actively involved in community initiatives, supporting local charities and promoting education and training opportunities for young people in the construction industry.
For more information on their products, services, and sustainability program, you can visit their website at www.aggregate.com. Their registered office address is Bardon Hall, Copt Oak Road, Markfield, Leicestershire, LE67 9PJ. Overall, Aggregate Industries UK Limited is a leading and sustainable company in the construction industry, committed to providing high-quality products and services while minimizing their environmental impact.
