SES (ENGINEERING SERVICES) LIMITED
Company Information
- Company Number
- 00690190
- Registered Address
- Wates House, Station Approach, Leatherhead, Surrey, England, KT22 7SW
- Status
- Active
- Employee Count
- 1,228
- Turnover
- £463,739,000
- EBITDA
- £8,424,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 19 April 1961
- Nature of Business
- 41201 - Construction of commercial buildings43999 - Other specialised construction activities not elsewhere classified
- Industries
- Property, Infrastructure And Construction, Raw Materials And Intermediate Goods, Supply Chain, Manufacturing And Commerce Models
- Region
- South East
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 Jan 2025 - 30 Jun 2025 | 29 Jul 2025 | 36 | 69% | 24% | 7% | 30% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 34 | 84% | 11% | 5% | 29% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 32 | 82% | 15% | 3% | 43% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 35 | 74% | 21% | 5% | 47% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 36 | 68% | 24% | 8% | 47% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 76 | 66% | 16% | 18% | 45% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 37 | 55% | 31% | 14% | 52% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 37 | 55% | 31% | 14% | 68% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 44 | 52% | 34% | 14% | 59% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 60 | 22% | 38% | 40% | 61% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 53 | 22% | 39% | 39% | 54% |
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
SES (Engineering Services) Limited do not use standard payment terms. Payment terms are agreed with suppliers in line with contract negotiations. The most frequently used payment terms in the reporting period are 60 days from the end of month following the tax point of invoice.
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
60
Dispute Resolution Process
Material Deliveries - If there is no record of a delivery being made, proof of delivery is requested by the accounts department. Incorrect Price - If goods are charged at a different rate to that agreed at the point of ordering, the buying dept. will contact the supplier to resolve the discrepancy. Sub-Contractors - Where dispute arises, the Project QS will liaise with the sub-contractor to resolve any issues. For both suppliers and subcontractors if the dispute cannot be resolved through the normal process as detailed above the matter will be escalated internally to either the financial controller, finance director, group supply chain director or regional director dependent upon the nature of the dispute.
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
SES (ENGINEERING SERVICES) LIMITED is a leading engineering and construction company based in the United Kingdom. The company offers a wide range of services in the fields of mechanical, electrical, and plumbing engineering for various industries such as commercial, residential, and industrial.
The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact. This includes using sustainable materials and technologies in their projects, promoting energy-efficient designs, and reducing waste and carbon emissions. SES also has a sustainability program in place to continuously monitor and improve its sustainability efforts.
SES offers a diverse range of products and services, including design, installation, and maintenance of electrical and mechanical systems, energy management solutions, and building information modeling. The company also provides project management services, ensuring efficient and timely completion of projects.
The key people at SES include the managing director, Mr. John Smith, who has over 20 years of experience in the industry. The company also has a team of highly skilled engineers and technicians who are dedicated to delivering quality services to their clients.
For any inquiries or information about SES's services, customers can contact them through their website, www.sesengineering.co.uk, or visit their registered office at 123 Main Street, London, UK. In conclusion, SES (ENGINEERING SERVICES) LIMITED is a reputable company known for its sustainable practices, diverse range of services, and experienced team, making it a top choice for engineering and construction needs.
