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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Energy›DALKIA ENGINEERING LIMITED

DALKIA ENGINEERING LIMITED

PaymentCheck Score 2025
71Fair
#3016 in UK
#100 in East Midlands

Ranked in 10 industries

  • 175th of 550 in Supply Chain
  • 100th of 304 in Property-related Goods And Services
  • 333rd of 668 in Infrastructure And Construction
  • 335th of 645 in Property
  • 82nd of 153 in Telecommunications
  • 64th of 119 in Information Technology
  • 97th of 177 in Safety And Security
  • 81st of 142 in Marketing And Sales
  • 456th of 747 in Professional Services
  • 232nd of 339 in Energy

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
00443522
Registered Address
G&H House, Hooton Street, Carlton Road, Nottingham, NG3 5GL
Status
Active
Employee Count
744
Turnover
£227,824,000
EBITDA
£4,086,000

Additional Details

Website
https://imtech.co.uk
Company Type
Private limited Company
Incorporated On
11 October 1947
Nature of Business
43210 - Electrical installation
43220 - Plumbing, heat and air-conditioning installation
Industries
Energy, Information Technology, Telecommunications And Data, Marketing And Sales, Professional Services, Property, Infrastructure And Construction, Property-related Goods And Services, Safety And Security, Supply Chain, Manufacturing And Commerce Models, Telecommunications
Region
East Midlands
Get notified when Dalkia Engineering Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
61%
31-60 Days
20%
After 60 Days
19%
Not Paid Within Terms27%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-07-31
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 202531 Jul 20253161%20%19%27%
01 Jul 2024 - 31 Dec 202423 Jan 20254245%28%27%28%
01 Jan 2024 - 30 Jun 202431 Jul 20244045%29%26%33%
01 Jul 2023 - 31 Dec 202326 Jan 20244143%31%26%38%
01 Jul 2022 - 31 Dec 202231 Jan 20233749%29%22%38%
01 Jan 2022 - 30 Jun 202201 Aug 20222668%21%11%35%
01 Jul 2021 - 31 Dec 202128 Jan 20223161%21%18%32%
01 Jan 2021 - 30 Jun 202130 Jul 20213356%24%20%26%
01 Jul 2020 - 31 Dec 202029 Jan 20213653%24%23%26%
01 Jan 2020 - 30 Jun 202027 Jul 2020626%47%47%23%
01 Jul 2019 - 31 Dec 201931 Jan 20205610%48%42%19%
01 Jan 2019 - 30 Jun 201923 Jul 2019625%44%51%17%
01 Jul 2018 - 31 Dec 201831 Jan 2019726%48%46%14%
01 Jan 2018 - 30 Jun 201826 Nov 2018541%60%39%45%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

We use standard payment terms, we do not exercise contractual clauses to change terms and if we were to do so, it would be agreed in writing by both parties

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

90

Dispute Resolution Process

Our supply chain are promptly made aware of any queries following the result of PO mismatch or any quality issues which would delay or risk payment

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

About this company

Dalkia Engineering Limited is the registered entity trading as Dalkia UK, part of the Dalkia Group and a subsidiary of the EDF Group. It provides technical and energy services to public and private sector clients across the UK, including mechanical and electrical engineering, facilities management, energy management, decarbonisation projects, and advanced systems integration such as automation, control systems and cybersecurity. Clients span healthcare, education, government, heritage, life sciences, industry, energy and utilities, nuclear, and transport infrastructure sectors. Services cover design, build, maintenance and operation of building and energy systems, with a focus on energy efficiency and supporting the UK's transition to net zero.

Generated from the company's website and Companies House records. Sources: imtech.co.uk · imtech.co.uk

Financial Metrics

Cash
£31,593,000
Net Worth
£11,120,000
Total Current Assets
£69,236,000
Total Current Liabilities
£59,236,000

Company Location

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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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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