| 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 | 31 Jul 2025 | 47 | 27% | 54% | 19% | 20% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 51 | 20% | 59% | 21% | 20% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 57 | 14% | 60% | 26% | 25% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 59 | 13% | 57% | 30% | 30% |
| 01 Jan 2023 - 30 Jun 2023 | 01 Aug 2023 | 52 | 14% | 59% | 27% | 31% |
| 01 Jul 2020 - 31 Dec 2020 | 25 Jan 2021 | 57 | 11% | 53% | 36% | 17% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 57 | 11% | 54% | 35% | 17% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 55 | 12% | 54% | 34% | 14% |
| 01 Jan 2019 - 30 Jun 2019 | 19 Jul 2019 | 55 | 12% | 53% | 35% | 11% |
| 01 Jul 2018 - 31 Dec 2018 | 24 Jan 2019 | 56 | 13% | 52% | 35% | 11% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms for goods and services are 60 days (from the date of receipt) from the end of the month in which the invoice is received, unless the company employs less than 50 employees. For companies who employ less than 50 employees the terms are 30 days
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
EMCOR requires suppliers to quote a purchase order number on their invoices. The invoices must agree to the purchase order provided. If an invoice is received without a purchase order, it will be rejected back to the supplier by email. If the invoice exceeds the purchase order value, it will be queried internally and the supplier will receive an email advising them of any unresolved query within five days of receipt of the invoice. If a credit is required because the invoice exceeds the purchase order, the supplier will receive an email request. If the invoice agrees to the purchase order but there is some other query, the supplier will receive an email from the operational contact and the supplier must resolve the query with the operational contact before payment of the invoice will be made. Escalation lines are in place to resolve disputes.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
EMCOR GROUP (UK) PLC is a leading provider of facilities management, engineering, and construction services in the United Kingdom. The company was founded in 2007 and is headquartered in London, with offices located throughout the UK.
The company offers a wide range of services, including mechanical and electrical engineering, energy and sustainability solutions, building maintenance, and project management. They provide these services to a diverse range of clients, including commercial, government, and industrial sectors.
One of the key focuses of EMCOR GROUP (UK) PLC is sustainability. The company is committed to reducing their environmental impact and promoting sustainable practices. They have implemented various initiatives to achieve this, such as reducing waste and energy consumption, promoting renewable energy, and using eco-friendly materials.
The company's sustainability program also includes social responsibility initiatives, such as supporting local communities and promoting diversity and inclusion within their workforce.
Some of the key people in EMCOR GROUP (UK) PLC include Keith Chanter, the CEO, and Richard Winter, the CFO. They lead a team of highly skilled and experienced professionals who are dedicated to providing high-quality services to their clients.
For more information on their services and sustainability initiatives, interested individuals can visit EMCOR GROUP (UK) PLC's website at www.emcoruk.com. The registered office address is EMCOR House, Fleming Way, Crawley, West Sussex, RH10 9JU.