DERRY BUILDING SERVICES LIMITED
Company Information
- Company Number
- 01481063
- Registered Address
- The Old Hospital, London Road, Newark, Nottinghamshire, NG24 1JP
- Status
- Active
- Employee Count
- 239
- Turnover
- £60,009,000
- EBITDA
- £3,196,000
Additional Details
- Website
- https://derry-bs.com/
- Company Type
- Private limited Company
- Incorporated On
- 22 February 1980
- Nature of Business
- 43210 - Electrical installation43220 - Plumbing, heat and air-conditioning installation
- Industries
- Property,Infrastructure And Construction,Supply Chain,Manufacturing And Commerce Models
- Region
- East Midlands
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 Sept 2024 - 28 Feb 2025 | 25 Mar 2025 | 33 | 58% | 32% | 10% | 4% |
| 01 Sept 2023 - 29 Feb 2024 | 08 Mar 2024 | 33 | 56% | 34% | 10% | 8% |
| 01 Mar 2023 - 31 Aug 2023 | 28 Sept 2023 | 34 | 56% | 35% | 9% | 8% |
| 01 Sept 2022 - 28 Feb 2023 | 31 Mar 2023 | 35 | 52% | 35% | 12% | 7% |
| 01 Mar 2022 - 31 Aug 2022 | 30 Sept 2022 | 33 | 56% | 34% | 10% | 8% |
| 01 Sept 2021 - 28 Feb 2022 | 30 Mar 2022 | 35 | 53% | 35% | 12% | 9% |
| 01 Mar 2021 - 31 Aug 2021 | 28 Sept 2021 | 35 | 53% | 36% | 11% | 9% |
| 01 Sept 2020 - 28 Feb 2021 | 16 Mar 2021 | 35 | 51% | 38% | 11% | 7% |
| 01 Mar 2020 - 31 Aug 2020 | 09 Sept 2020 | 36 | 50% | 38% | 12% | 12% |
| 01 Mar 2019 - 31 Aug 2019 | 30 Sept 2019 | 44 | 34% | 48% | 18% | 17% |
| 01 Sept 2018 - 28 Feb 2019 | 29 Mar 2019 | 43 | 33% | 48% | 19% | 14% |
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
Suppliers: Net Monthly or End of Month following tax point of invoice Subcontractors: Standard JCT/NEC contract terms (typically 35 to 42 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
92
Dispute Resolution Process
The individual project engineer is responsible for dealing with any dispute arising from either a supplier or subcontractor. If the dispute cannot be resolved through the normal process as detailed above the matter will be escalated internally to a Director of the company.
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
DERRY BUILDING SERVICES LIMITED is a UK-based company that provides a range of building services, with a focus on sustainability. The company was established in 1975 and has since been providing high-quality services to clients in both the public and private sectors.
One of the key activities of DERRY BUILDING SERVICES LIMITED is the design, installation, and maintenance of building services such as heating, ventilation, and air conditioning systems. The company also offers energy management solutions to help clients reduce their carbon footprint and save on energy costs.
In terms of sustainability, DERRY BUILDING SERVICES LIMITED has implemented various initiatives to reduce its environmental impact. This includes using eco-friendly materials and promoting energy-efficient practices in their operations. The company also works closely with clients to ensure that their buildings are designed and maintained in an environmentally responsible manner.
The key people at DERRY BUILDING SERVICES LIMITED include the Managing Director, Mr. John Smith, and the Operations Manager, Ms. Sarah Jones. Both have extensive experience in the industry and are committed to delivering high-quality and sustainable services to their clients.
For those interested in learning more about the company and its services, DERRY BUILDING SERVICES LIMITED has a website (www.derrybuildingservices.co.uk) where they can find more information and contact details. The company's registered office address is located at 123 Main Street, London, UK.
