Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 2025 - 31 Dec 2025 | 30 Jan 2026 | 29 | 72% | 23% | 5% | 22% |
| 01 Jan 2025 - 30 Jun 2025 | 29 Jul 2025 | 32 | 68% | 29% | 3% | 16% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Jan 2025 | 32 | 57% | 41% | 2% | 12% |
| 01 Jan 2024 - 30 Jun 2024 | 02 Aug 2024 | 33 | 53% | 44% | 3% | 11% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 34 | 48% | 49% | 3% | 10% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 35 | 49% | 46% | 5% | 13% |
| 01 Jul 2022 - 31 Dec 2022 | 24 Jan 2023 | 37 | 48% | 48% | 4% | 13% |
| 01 Jan 2022 - 30 Jun 2022 | 22 Jul 2022 | 35 | 47% | 48% | 5% | 11% |
| 01 Jul 2021 - 31 Dec 2021 | 17 Jan 2022 | 36 | 47% | 48% | 5% | 8% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 40 | 45% | 46% | 9% | 11% |
| 01 Jul 2020 - 31 Dec 2020 | 22 Jan 2021 | 35 | 53% | 37% | 10% | 12% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 35 | 47% | 46% | 7% | 14% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 40 | 45% | 44% | 11% | 31% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 28 | 49% | 38% | 13% | 36% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 59 | 42% | 47% | 11% | 43% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The statistical information provided includes payments to both suppliers and subcontractors. All invoices received require a valid purchase order number. Any invoice received without a valid purchase order number is returned unpaid with a request to resubmit the invoice with the required information.
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
The company is committed to fair dealing with all of its supply chain members, and transparency and swift resolution of disputed items are key principles in this process. The company has dedicated teams, based at a UK Group Shared Service Centre, for dealing with all supplier and subcontractor invoice processing, queries and statement reconciliations. Formal Dispute Resolution Processes are included as terms within many contractual agreements signed with suppliers and subcontractors. The company makes every effort to resolve disputes and queries in a timely manner and within agreed payment terms.
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
Equans E&S Infrastructure UK Limited is registered in England, with a SIC code covering other specialised construction activities. It now trades as Equans Sci-Tech, a specialist engineering and construction partner for mission-critical environments. The business defines, designs and delivers high-specification facilities such as cleanrooms, laboratories and advanced manufacturing environments for clients in health and life sciences, advanced manufacturing, aerospace and defence, and research and development. Its work spans feasibility studies and concept design through to architectural, mechanical and electrical design, project management, construction, fit-out, installation, and commissioning and validation, handing over facilities that are fully operational and audit-ready. The company states it has around 250 employees and over 55 years of specialist engineering heritage.
Generated from the company's website and Companies House records. Sources: bouygues-es.co.uk · bouygues-es.co.uk