ENCON INSULATION LIMITED

Company Information

Company Number
01377342
Registered Address
Brunswick House, 1 Deighton Close, Wetherby, West Yorkshire, LS22 7GZ
Status
Active
Employee Count
593
Turnover
£315,971,000
EBITDA
£18,149,000

Additional Details

Company Type
Private limited Company
Incorporated On
6 July 1978
Nature of Business
43290 - Other construction installation
Industries
Supply Chain,Manufacturing And Commerce Models
Region
Yorkshire and The Humber

Time to Pay

Average Time to Pay
45 days
Shortest Period:30 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
23%
31-60 Days
59%
After 60 Days
18%
Not Paid Within Terms23%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-08-14
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Feb 2025 - 31 Jul 202514 Aug 20254523%59%18%23%
01 Aug 2023 - 31 Jan 202427 Feb 20244326%57%17%26%
01 Feb 2023 - 31 Jul 202331 Aug 20234226%59%15%55%
01 Aug 2022 - 31 Jan 202324 Feb 20234326%57%17%54%
01 Feb 2022 - 31 Jul 202215 Aug 20224325%58%17%53%
01 Aug 2021 - 31 Jan 202218 Feb 20224556%24%20%57%
01 Feb 2021 - 31 Jul 202131 Aug 20214425%57%18%55%
01 Aug 2020 - 31 Jan 202126 Feb 20214621%57%22%55%
01 Feb 2020 - 31 Jul 202031 Aug 20204621%60%19%54%
01 Aug 2019 - 31 Jan 202029 Feb 20204523%57%20%51%
01 Aug 2018 - 31 Jan 201922 Feb 20194324%60%17%48%

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

Provided that the invoice is submitted accurately and contains the necessary information required under the contract and except where the parties have agreed to other payment terms, the standard Contractual terms for goods and services is End of Month plus 60 days (Max30+60=Max90). Suppliers can opt for End of Month plus 30 days in return for deduction of 2.5% settlement discount.

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

90

Dispute Resolution Process

The main point of contact for disputes is the Accounts Payable team at the Head Office in Wetherby, UK. Every invoice is checked against the corresponding goods receipt note (stock) or purchase order (expense). If a discrepancy exists, the manager responsible at the purchasing branch/department will be asked to respond within 7 days to either approve the variance, or request a dispute be raised. If a dispute is requested, the Accounts Payable team will notify their contact at the supplier. Communication will continue until the dispute is resolved.

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

ENCON INSULATION LIMITED is a UK-based company that specializes in providing insulation solutions for the construction industry

The company was founded in 1981 and has since established itself as a leading provider of sustainable insulation products and services.\n\nOne of the key activities of ENCON INSULATION LIMITED is the production and distribution of a wide range of insulation products, including thermal, acoustic, and fire protection solutions

These products are designed to improve energy efficiency and reduce environmental impact in buildings.\n\nIn addition, the company also offers expert advice and consultation services to help clients choose the most appropriate insulation solutions for their projects

This includes conducting energy audits and recommending the best products and techniques for specific building requirements.\n\nENCON INSULATION LIMITED is committed to sustainability and has a strong focus on reducing the environmental impact of its operations

The company has a dedicated sustainability program that includes initiatives such as using recycled materials in its products, reducing waste, and promoting energy efficiency in its manufacturing processes.\n\nThe key people at ENCON INSULATION LIMITED include its managing director, Mark Rowland, and its operations director, Steve Jones

Both have extensive experience in the construction and insulation industries and are committed to driving the company's growth and sustainability efforts.\n\nFor those interested in learning more about ENCON INSULATION LIMITED and its products and services, the company's website, https://www.encon.co.uk/, is a valuable resource

The website provides detailed information about the company's products, services, and sustainability initiatives

The registered office address for ENCON INSULATION LIMITED is 1st Floor, 8 Exchange Quay, Salford, Greater Manchester, M5 3EJ, UK

Financial Metrics

Cash
£12,998,000
Net Worth
£57,695,000
Total Current Assets
£159,865,000
Total Current Liabilities
£103,785,000

Company Location