SIR ROBERT MCALPINE LIMITED
Company Information
- Company Number
- 00566823
- Registered Address
- Eaton Court, Maylands Avenue, Hemel Hempstead, Herts, HP2 7TR
- Status
- Active
- Employee Count
- 2,166
- Turnover
- £1,086,866,000
- EBITDA
- £15,018,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 31 May 1956
- Nature of Business
- 41201 - Construction of commercial buildings42110 - Construction of roads and motorways42120 - Construction of railways and underground railways42130 - Construction of bridges and tunnels
- Industries
- Property,Infrastructure And Construction,Travel And Transportation
- Region
- East of England
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 Nov 2024 - 30 Apr 2025 | 29 May 2025 | 26 | 74% | 23% | 3% | 3% |
| 01 Nov 2023 - 30 Apr 2024 | 24 May 2024 | 27 | 70% | 26% | 4% | 4% |
| 01 May 2023 - 31 Oct 2023 | 30 Nov 2023 | 27 | 70% | 26% | 4% | 5% |
| 01 Nov 2022 - 30 Apr 2023 | 25 May 2023 | 27 | 70% | 24% | 6% | 6% |
| 01 Nov 2021 - 30 Apr 2022 | 30 May 2022 | 31 | 62% | 33% | 5% | 10% |
| 01 May 2021 - 31 Oct 2021 | 22 Nov 2021 | 30 | 66% | 30% | 4% | 10% |
| 01 Nov 2020 - 30 Apr 2021 | 28 May 2021 | 24 | 63% | 33% | 4% | 18% |
| 01 May 2019 - 31 Oct 2019 | 25 Nov 2019 | 34 | 51% | 39% | 10% | 21% |
| 01 Nov 2018 - 30 Apr 2019 | 31 May 2019 | 34 | 51% | 39% | 10% | 25% |
| 01 May 2018 - 31 Oct 2018 | 27 Nov 2018 | 35 | 60% | 30% | 10% | 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
Suppliers are paid net monthly, which is 30 days after the month in which the invoice is received. Subcontractors are paid on average 35 days after payment valuation is received. The company continues to focus on its payment terms for those suppliers with less than 50 employees for whom we are required to pay 95% of invoices within 30 days. During the current reporting period for this supplier group payment performance shows 96% of invoices are being paid within 30 days.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
Dispute Resolution Process
SRM are absolutely committed to fair dealing and fair payment with our supply chain. We also firmly believe that the emphasis of our business dealings is based on genuine, close relationships with our supply chain. These relationships, managed more and more in a structured way, ensure we very rarely have the need for formal dispute resolution processes. Where issues and challenges arise, resolution is hopefully addressed either at the project or procurement team level, dependent upon the nature of the agreement (sub-contract or purchase order). Where resolution cannot be found at this level, there is an escalation process within the business through procurement, finance & / or commercial management to ensure issues and challenges are satisfactorily addressed for both parties. This escalation process goes all the way to Chief Financial Officer at Executive Board level. We really do not expect anything to go beyond this level. Should formal dispute resolution be required, which is extremely unlikely, methods including mediation, adjudication, litigation and / or arbitration may be used.
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
SIR ROBERT MCALPINE LIMITED is a leading construction and civil engineering company based in the United Kingdom. They have been in operation since 1869 and have a strong commitment to sustainability and social responsibility.
Their sustainability program, called “Sustainable Futures”, aims to reduce their environmental impact, promote diversity and inclusivity, and support community projects. They have set ambitious targets to reduce their carbon emissions and have implemented sustainable practices in their construction projects.
The company offers a wide range of products and services, including building construction, civil engineering, and project management. They have worked on major projects such as the Olympic Stadium in London and the Queensferry Crossing in Scotland.
The key people at SIR ROBERT MCALPINE LIMITED include their Chairman, Gavin McAlpine, and their CEO, Paul Hamer. They have a team of experienced professionals who are dedicated to delivering high-quality projects while adhering to their sustainability goals.
Their website address is https://www.sir-robert-mcalpine.com/ and their registered office address is 90 Whitfield Street, London, W1T 4EZ, United Kingdom.
In summary, SIR ROBERT MCALPINE LIMITED is a well-established construction company with a strong focus on sustainability. Their commitment to social responsibility, along with their high-quality products and services, has made them a trusted and respected name in the industry.
