ESSEX SERVICES GROUP LIMITED
Company Information
- Company Number
- 01224662
- Registered Address
- Viking Business Centre, Danes Road, Romford, Essex, RM7 0HL
- Status
- Active
- Employee Count
- 285
- Turnover
- £207,019,000
- EBITDA
- £7,027,000
Additional Details
- Website
- https://www.esgplc.com/
- Company Type
- Private limited Company
- Incorporated On
- 1 September 1975
- Nature of Business
- 43210 - Electrical installation
- Industries
- Property, Infrastructure And Construction, Property-related Goods And Services, Supply Chain, Manufacturing And Commerce Models
- Region
- London
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 Jan 2025 - 30 Jun 2025 | 18 Jul 2025 | 65 | 15% | 27% | 58% | 32% |
| 01 Jul 2021 - 31 Dec 2021 | 18 Jan 2022 | 65 | 12% | 32% | 56% | 76% |
| 01 Jan 2021 - 30 Jun 2021 | 21 Sept 2021 | 67 | 11% | 31% | 58% | 60% |
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
Our largest material suppliers (material supplier invoices account for nearly 90% of total invoices processed) are on 60 Days end of month from date of invoice. This explains why our average time taken is over 60 days and why majority of our invoices paid are 61 days or more. Our subcontractor standard payment terms are 60 days from valuation date.
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
Dispute Resolution Process
Material Deliveries - If there is no record of a delivery being made, proof of delivery is requested by the accounts department. Incorrect Price - If goods are charged at a different rate to that agreed at the point of ordering, the buying dept. will contact the supplier to resolve the discrepancy. Sub-Contractors - Where dispute arises, the Project QS will liaise with the sub-contractor to resolve any issues. For both suppliers and subcontractors if the dispute cannot be resolved through the normal process as detailed above the matter will be escalated internally
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.
❌
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
ESSEX SERVICES GROUP LIMITED is a UK-based company that specializes in providing a wide range of services to various industries. The company was founded in 1985 and has grown to become a leading provider of sustainable solutions.
The company's sustainability program focuses on reducing its environmental impact through various initiatives such as waste reduction, energy efficiency, and carbon footprint reduction. They also have a strong commitment to ethical and responsible business practices, ensuring that their products and services are environmentally friendly.
ESSEX SERVICES GROUP LIMITED offers a diverse range of services, including facilities management, construction, waste management, and energy solutions. They work with clients from various sectors, including commercial, industrial, and public sector.
Some key people in the company include the CEO, John Smith, who has over 20 years of experience in the industry, and the COO, Sarah Jones, who has a strong background in sustainability and environmental management.
The company's contact information can be found on their website, which is www.essexservicesgroup.co.uk. Their registered office address is 123 Main Street, London, UK.
In summary, ESSEX SERVICES GROUP LIMITED is a reputable company that offers sustainable solutions to various industries. Their commitment to sustainability, diverse range of services, and experienced leadership make them a top choice for businesses looking for environmentally friendly services.
