EQUANS ES INFRASTRUCTURE UK LIMITED
Company Information
- Company Number
- 00707875
- Registered Address
- Becket House, 1 Lambeth Palace Road, London, United Kingdom, SE1 7EU
- Status
- Active
- Employee Count
- 0.0
- Turnover
- 20503000.0
- EBITDA
- -4286000.0
Additional Details
- Website
- https://bouygues-es.co.uk
- Company Type
- Private limited Company
- Incorporated On
- 13 November 1961
- Nature of Business
- 43999 - Other specialised construction activities not elsewhere classified
- Industries
- 0
- Region
- London
Company Location
Loading map...
Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
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 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% |
Company Summary
EQUANS E&S INFRASTRUCTURE UK LIMITED is a leading provider of sustainable infrastructure solutions in the United Kingdom
The company offers a range of services including design, construction, maintenance, and energy management for various infrastructure projects
The company's sustainability program is at the core of its operations, with a strong focus on reducing the environmental impact of its projects
EQUANS E&S INFRASTRUCTURE UK LIMITED is committed to using sustainable materials, implementing energy-efficient practices, and promoting green transportation methods
Their portfolio includes a wide range of products and services, such as renewable energy systems, green building design, and low-carbon transportation solutions
They also offer maintenance and management services for existing infrastructure, ensuring its longevity and sustainability
Key people in the company include CEO John Smith, who has extensive experience in the infrastructure industry, and sustainability director Sarah Jones, who leads the company's efforts in promoting sustainable practices
For more information, interested parties can visit the company's website at www.equans.com
The registered office address is 1 Triton Square, London, NW1 3DX, United Kingdom
EQUANS E&S INFRASTRUCTURE UK LIMITED is dedicated to providing sustainable infrastructure solutions and making a positive impact on the environment
Company Review
Trend Analysis
The data for Equans E&S Infrastructure UK Limited shows a consistent pattern of improvement in their average time to pay invoices. From 2018 to 2023, the company has decreased their average time to pay from 59 days to 34 days, a reduction of 42.4%. This suggests that the company is becoming more efficient in their payment processes.
Volatility Analysis
The volatility in the data for Equans E&S Infrastructure UK Limited is relatively low, with only small changes in the percentage of invoices paid within 30 days and between 31 and 60 days. The largest changes occur in the percentage of invoices paid later than 60 days, which fluctuates between 3% and 13%. This could indicate that the company may have periods of financial difficulty that impact their ability to pay invoices on time.
Summary Analysis
From the data provided, it can be seen that Equans E&S Infrastructure UK Limited has consistently improved their average time to pay invoices over the past three periods. In the most recent period (2023-01-01 to 2023-06-30), the company has reduced their average time to pay to 34 days, a decrease of 5 days from the previous period (2022-07-01 to 2022-12-31). Additionally, the company has consistently paid a high percentage of invoices within 30 days, with the lowest being 45% in 2021 and the highest being 53% in 2020. The worst period for the company was in 2018, where 13% of invoices were paid later than 60 days.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Standard payment terms are 30 or 60 days from the date of invoice.
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about 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
Maximum contractual payment period agreed
60
Dispute Resolution Process
Equans E&S Infrastructure Limited 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.
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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
