Ranked in 5 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 2025 - 28 Feb 2026 | 31 Mar 2026 | 34 | 55% | 35% | 10% | 9% |
| 01 Mar 2025 - 31 Aug 2025 | 30 Sept 2025 | 34 | 56% | 36% | 8% | 3% |
| 01 Sept 2024 - 28 Feb 2025 | 25 Mar 2025 | 33 | 58% | 32% | 10% | 4% |
| 01 Mar 2024 - 31 Aug 2024 | 27 Sept 2024 | 31 | 61% | 32% | 7% | 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 Sept 2019 - 29 Feb 2020 | 31 Mar 2020 | 38 | 48% | 38% | 14% | 13% |
| 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% |
| 01 Sept 2017 - 28 Feb 2018 | 30 Mar 2018 | 47 | 32% | 47% | 21% | 39% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Suppliers: Net Monthly or End of Month following tax point of invoice Subcontractors: Standard JCT/NEC contract terms
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
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.
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.
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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
Derry Building Services Limited is a mechanical and electrical (M&E) design, build and maintenance contractor, tracing its origins back centuries and registered as a private limited company in 1980. Since 1991 it has been part of the B+K Group of Companies, trading nationally from offices in Newark, Birmingham and Newcastle. It delivers design, delivery, commercial and maintenance services covering electrical installation and plumbing, heating and air conditioning installation across sectors including education, offices, hotels, leisure, research and development and manufacturing facilities. The wider group reports turnover in excess of £80 million and around 280 staff, including apprentices. The company also runs apprenticeship and training programmes as part of its group's operations.
Generated from the company's website and Companies House records. Sources: derry-bs.com · derry-bs.com