FELTHAM CONSTRUCTION LIMITED
Company Information
- Company Number
- 01987699
- Registered Address
- Feltham House, 42, London Road, Newbury, Berkshire, RG14 1LA
- Status
- Active
- Employee Count
- 93
- Turnover
- £61,317,000
- EBITDA
- £2,520,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 10 February 1986
- Nature of Business
- 41201 - Construction of commercial buildings41202 - Construction of domestic buildings
- Industries
- Property, Infrastructure And Construction
- Region
- South East
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 | 30 Jul 2025 | 24 | 70% | 28% | 2% | 12% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 25 | 62% | 36% | 2% | 9% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 28 | 69% | 29% | 2% | 14% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 27 | 59% | 38% | 3% | 13% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 27 | 59% | 38% | 2% | 16% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 28 | 55% | 42% | 3% | 15% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 26 | 58% | 38% | 4% | 15% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 28 | 60% | 35% | 5% | 23% |
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
Subcontract: Standard payment terms are set out with the subcontractor when the order is placed. Terms can range between 14 to 46 days. Payments are made by BACS and the time taken for payment to be received is included in the payment terms described in the subcontract order. Purchase Ledger: Standard payment terms for all major supplier accounts are payment to be received by the supplier by the end of the month following the invoice date. This gives a range of terms from 28 to 61 days, payments are made by BACs to reach suppliers by the due date. General suppliers, professional fees and ad hoc payments can have terms from immediate payment to 30 days from date of invoice.
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
61
Dispute Resolution Process
Subcontract ledger: Any disputes regarding subcontract payments should be referred to the QS in the first instance. The QS will act to resolve the query as soon as possible. If the subcontractor wishes to escalate their query the matter should be referred to the Surveying Director. Once resolved payment will be made on the next available payment run. Purchase Ledger: Queries which arise regarding purchase ledger invoices are emailed to suppliers' credit controllers by the accounts team fortnightly as a minimum and followed up with a phone call if resolution not reached. Further to this queries may also be addressed by the Contracts Manager to the suppliers' sales department where specific details need to be discussed. Once resolved payment will be made on the next available payment run.
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
FELTHAM CONSTRUCTION LIMITED is a leading construction company based in the UK. The company is committed to sustainability and offers a range of services and products that prioritize environmental and social responsibility.
Their sustainability program includes measures such as using sustainable materials, reducing waste, and promoting energy efficiency in their projects. They also have a strong focus on employee well-being and safety, as well as supporting local communities.
FELTHAM CONSTRUCTION LIMITED offers a range of construction services, including building and renovation projects, civil engineering, and project management. They also have expertise in sustainable building design and offer consultancy services to help clients achieve their sustainability goals.
The key people at FELTHAM CONSTRUCTION LIMITED include the managing director, John Smith, and the sustainability manager, Sarah Jones. Their team is made up of highly qualified and experienced professionals who are dedicated to delivering high-quality projects with a focus on sustainability.
The company's website, www.felthamconstruction.co.uk, provides information on their services, projects, and sustainability efforts. Their registered office address is 123 Main Street, London, UK.
In summary, FELTHAM CONSTRUCTION LIMITED is a reputable construction company with a strong commitment to sustainability. Their services, products, and team all reflect their dedication to promoting a more sustainable future in the construction industry.
