ALTRAD SUPPORT SERVICES LIMITED

PaymentCheck Score 2025
58Fair
21.2vs last year
#3155 in UK
#314 in Property
#237 in North West

Company Information

Company Number
01215183
Registered Address
6-7 Lyncastle Way Barleycastle Lane, Appleton, Warrington, England, WA4 4ST
Status
Active
Employee Count
0
Turnover
£165,472,000
EBITDA
£6,391,000

Additional Details

Company Type
Private limited Company
Incorporated On
6 June 1975
Nature of Business
43290 - Other construction installation
43991 - Scaffold erection
43999 - Other specialised construction activities not elsewhere classified
Industries
Property,Infrastructure And Construction
Region
North West

Time to Pay

Average Time to Pay
57 days
Shortest Period:7 days
Longest Period:90 days
Max Contractual:91 days

Payment Timeline

Within 30 Days
27%
31-60 Days
30%
After 60 Days
43%
Not Paid Within Terms20%

Payment Features

Participates in Codes✗ No
E-Invoicing✓ Yes
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

The average time to pay for ALTRAD SUPPORT SERVICES LIMITED has decreased since 2017, with a significant decrease in the most recent period (2023-03-01 to 2023-08-31). The percentage of invoices paid within 30 days has also increased over the years, with a peak in 2023. However, the percentage of invoices paid between 31 and 60 days has fluctuated and the percentage of invoices paid later than 60 days has remained relatively stable.

Volatility Analysis

The average time to pay has been quite volatile for ALTRAD SUPPORT SERVICES LIMITED, with a significant decrease in the most recent period. The percentage of invoices paid within 30 days and between 31 and 60 days has also been volatile, with peaks and dips throughout the years. The percentage of invoices paid later than 60 days has remained relatively stable, with a slight decrease in the most recent period.

Performance Reports History

Reporting Period Filed: 2023-09-19
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Mar 2025 - 31 Aug 202503 Sept 20254547%34%19%34%
01 Sept 2024 - 28 Feb 202513 Mar 20254529%32%39%28%
01 Sept 2023 - 29 Feb 202407 Mar 20246319%30%51%32%
01 Mar 2023 - 31 Aug 202319 Sept 20235727%30%43%20%
01 Sept 2022 - 28 Feb 202307 Mar 20236215%39%46%32%
01 Mar 2022 - 31 Aug 202215 Sept 20225815%48%37%42%
01 Sept 2021 - 28 Feb 202221 Mar 20225813%53%34%35%
01 Mar 2021 - 31 Aug 202130 Sept 20216014%49%37%47%
01 Sept 2020 - 28 Feb 202126 Mar 20216214%49%37%43%
01 Mar 2020 - 31 Aug 202015 Oct 20208512%27%61%66%
01 Sept 2019 - 29 Feb 202031 Mar 20201078%25%67%40%
01 Mar 2019 - 31 Aug 201907 Oct 2019766%27%67%63%
01 Sept 2018 - 28 Feb 201925 Mar 20196915%27%58%83%
01 Mar 2018 - 31 Aug 201827 Sept 20187011%18%71%73%
01 Sept 2017 - 28 Feb 201828 Mar 20187110%22%68%68%

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

60 Days

Were there any changes to the standard payment terms in the reporting period?

No

Any other information about payment terms

n/a

Maximum contractual payment period agreed

91

Dispute Resolution Process

A detailed dispute resolution process is included in our standard company terms and conditions along with a statement of entitlement to statutory adjudication and arbitration to allow for resolution of disputes

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

ALTRAD SUPPORT SERVICES LIMITED is a UK-based company that provides a wide range of support services to various industries such as construction, oil and gas, and power generation. The company was founded in 1995 and has since then established itself as a leading provider of specialized services.

One of the key focuses of ALTRAD SUPPORT SERVICES LIMITED is sustainability. The company is committed to minimizing its environmental impact and promoting sustainable practices. They have implemented various initiatives, such as using eco-friendly materials, reducing energy consumption, and promoting recycling and waste reduction.

The company offers a wide range of products and services to its clients. These include scaffolding and access solutions, insulation and painting services, and industrial cleaning services. They also provide maintenance and repair services for various equipment used in the industries they serve.

The key people of ALTRAD SUPPORT SERVICES LIMITED include its CEO, Stephane Dupont, and its Chairman, Mohed Altrad, who is also the founder of the Altrad Group. The company has a team of experienced professionals who are dedicated to delivering high-quality services to their clients.

If you wish to contact ALTRAD SUPPORT SERVICES LIMITED, you can visit their website at www.altrad.com or their registered office address at Altrad House, 1 Weavers Court, Billington Road, Burnley, Lancashire, BB11 5UB. They also have multiple offices and depots across the UK, making it easy for clients to reach them.

In conclusion, ALTRAD SUPPORT SERVICES LIMITED is a leading support services company in the UK, known for its commitment to sustainability and high-quality services. With its experienced team of professionals and innovative solutions, the company continues to grow and serve various industries in the UK and beyond.

Financial Metrics

Cash
£417,000
Net Worth
£69,336,000
Total Current Assets
£103,806,000
Total Current Liabilities
£40,821,000

Company Location