DURKAN LIMITED
Company Information
- Company Number
- 00997195
- Registered Address
- 4 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire, WD6 1JD
- Status
- Active
- Employee Count
- 121
- Turnover
- £138,003,000
- EBITDA
- -£8,879,000
Additional Details
- Website
- https://durkan.ie/
- Company Type
- Private limited Company
- Incorporated On
- 15 December 1970
- Nature of Business
- 41100 - Development of building projects
- Industries
- Property,Infrastructure And Construction
- 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 Dec 2024 - 31 May 2025 | 14 Jul 2025 | 24 | 54% | 44% | 2% | 4% |
| 01 Jun 2024 - 30 Nov 2024 | 14 Jul 2025 | 26 | 55% | 41% | 4% | 5% |
| 01 Dec 2023 - 31 May 2024 | 14 Jul 2025 | 26 | 50% | 44% | 6% | 4% |
| 01 Jun 2023 - 30 Nov 2023 | 14 Jul 2025 | 25 | 47% | 49% | 4% | 4% |
| 01 Dec 2022 - 31 May 2023 | 14 Jul 2025 | 26 | 50% | 47% | 3% | 4% |
| 01 Jun 2022 - 30 Nov 2022 | 14 Jul 2025 | 24 | 47% | 50% | 3% | 3% |
| 01 Dec 2021 - 31 May 2022 | 14 Jul 2025 | 24 | 50% | 46% | 4% | 4% |
| 01 Jun 2021 - 30 Nov 2021 | 14 Jul 2025 | 25 | 51% | 46% | 3% | 3% |
| 01 Dec 2020 - 31 May 2021 | 14 Jul 2025 | 24 | 54% | 43% | 3% | 3% |
| 01 Jun 2020 - 30 Nov 2020 | 14 Jul 2025 | 24 | 56% | 41% | 3% | 3% |
| 01 Dec 2019 - 31 May 2020 | 14 Jul 2025 | 27 | 55% | 42% | 3% | 4% |
| 01 Dec 2018 - 31 May 2019 | 17 Jul 2019 | 36 | 52% | 43% | 5% | 22% |
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
¬Subcontractors – subcontractors are required to make applications for payment within the applicable applications window. Subcontractors may make bi-monthly or monthly applications for payment as set out in the subcontract order. Where no frequency of applications is set out in the subcontract order, the subcontractor may only make monthly applications for payment. When the application for payment is received within the application window, payment will be made between 14 and 30 days of the date of receipt of the application, as per the contractual terms. Suppliers/consultants – Payment of each invoice is either: - at the end of the calendar month after the month during which the relevant and properly prepared and submitted invoice is received by Durkan; or - 30 days date of a valid and properly submitted VAT invoice.
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
When there are queries or if a dispute arises between the parties, Durkan will attempt to resolve them as soon as possible with the other party. If a dispute is not being resolved in a timely manner this will be escalated by Durkan to ensure a fair resolution is achieved.
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
Durkan Limited is a leading construction and development company based in London, United Kingdom. The company was founded in 1991 and has since established itself as a trusted and reputable name in the industry.
Sustainability is at the core of Durkan Limited's operations, with a strong focus on reducing environmental impact and promoting social responsibility. The company has implemented various sustainability programs, including reducing carbon emissions, promoting energy efficiency, and using sustainable materials in their projects.
Durkan Limited offers a wide range of construction and development services, including residential, commercial, and mixed-use projects. They have a comprehensive portfolio of completed projects, ranging from large-scale developments to smaller refurbishments. Their services also include project management, design and build, and property management.
The company is led by a team of experienced and knowledgeable individuals, including Chairman Michael Durkan and Managing Director Denis McHugh. Their expertise and dedication have led to the company's success and growth over the years.
For more information on Durkan Limited and their services, you can visit their website at www.durkan.co.uk. Their registered office address is at 1-3 College Hill, London, EC4R 2RA, United Kingdom.
In conclusion, Durkan Limited is a reputable and sustainable construction and development company, offering a range of services and led by a team of experienced professionals. Their commitment to sustainability and high-quality projects makes them a top choice in the industry.
