BURO HAPPOLD LIMITED
Company Information
- Company Number
- 02049511
- Registered Address
- Camden Mill, Lower Bristol Road, Bath, Somerset, BA2 3DQ
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- £172,440,000
- EBITDA
- £3,553,000
Additional Details
- Website
- https://peslconsultants.com/
- Company Type
- Private limited Company
- Incorporated On
- 26 August 1986
- Nature of Business
- 71129 - Other engineering activities
- Industries
- Property, Infrastructure And Construction
- Region
- South West
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
BURO HAPPOLD LIMITED exhibits an average payment time of 37 days, indicating a consistent trend of settling invoices beyond standard 30-day terms. A significant 48% of payments fall within the 31-60 day window, suggesting this is a frequent payment pattern. With 51% of all payments being late, there is a clear trajectory towards delayed settlement rather than prompt payment.
Volatility Analysis
While 92% of payments are made within 60 days, the high 51% late payment rate introduces moderate unpredictability for suppliers' cash flow. The 8% of payments extending beyond 60 days highlights a low but present risk of significant delays. Suppliers should anticipate that approximately half of their invoices will not be paid on time, impacting the reliability of immediate cash inflows.
Summary Analysis
Suppliers should factor in that payments from BURO HAPPOLD LIMITED often extend past 30 days, averaging 37 days with a substantial likelihood of being late. Key decision factors involve balancing the high probability of payment within 60 days against the moderate risk of late payments affecting working capital. To mitigate this, suppliers could consider negotiating 45 or 60-day payment terms upfront, or implement stricter credit controls for larger orders.
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 Nov 2024 - 30 Apr 2025 | 27 May 2025 | 37 | 44% | 48% | 8% | 51% |
| 01 May 2024 - 31 Oct 2024 | 29 Nov 2024 | 42 | 54% | 37% | 9% | 46% |
| 01 Nov 2023 - 30 Apr 2024 | 29 May 2024 | 34 | 59% | 33% | 8% | 46% |
| 01 May 2023 - 31 Oct 2023 | 30 Nov 2023 | 33 | 65% | 27% | 8% | 47% |
| 01 Nov 2022 - 30 Apr 2023 | 30 May 2023 | 36 | 62% | 26% | 12% | 46% |
| 01 May 2022 - 31 Oct 2022 | 30 Nov 2022 | 35 | 57% | 31% | 12% | 52% |
| 01 Nov 2021 - 30 Apr 2022 | 26 May 2022 | 34 | 53% | 38% | 9% | 55% |
| 01 May 2021 - 31 Oct 2021 | 29 Nov 2021 | 35 | 48% | 44% | 8% | 58% |
| 01 Nov 2020 - 30 Apr 2021 | 28 May 2021 | 40 | 40% | 47% | 13% | 64% |
| 01 May 2020 - 31 Oct 2020 | 30 Nov 2020 | 50 | 42% | 45% | 13% | 61% |
| 01 Nov 2019 - 30 Apr 2020 | 29 May 2020 | 33 | 53% | 40% | 7% | 64% |
| 01 May 2019 - 31 Oct 2019 | 02 Jun 2020 | 31 | 57% | 38% | 5% | 65% |
| 01 Nov 2018 - 30 Apr 2019 | 30 May 2019 | 32 | 59% | 34% | 7% | 63% |
| 01 May 2018 - 30 Oct 2018 | 30 Nov 2018 | 33 | 58% | 36% | 5% | 70% |
| 01 Nov 2017 - 30 Apr 2018 | 30 May 2018 | 36 | 46% | 46% | 8% | 70% |
| 01 May 2017 - 31 Oct 2017 | 16 Apr 2018 | 38 | 31% | 63% | 6% | 71% |
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
Under standard contractual terms we commit to the payment of all undisputed sums properly due to third party suppliers within 30 days of receipt of a valid invoice. Some of our suppliers have standard terms of 60 days.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
Dispute Resolution Process
We will attempt to resolve in the first instance with negotiations between the authorised representatives of each of the parties. Both parties should continue to perform their relevant obligations, whilst working together to resolve the dispute. The authorised representative will be the supplier’s main contact with us for these purchases (typically the person who ordered the goods or services and who has been named on the invoice).
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
BURO HAPPOLD LIMITED is an active private limited company. It operates commercially under its registered name, suggesting a focus on professional services.
The company was incorporated on 26 August 1986, identified by company number 02049511. Its registered office is located at Camden Mill, Lower Bristol Road, Bath, Somerset, BA2 3DQ, placing its operational base within the South West region.
For a private limited company of this nature in the UK market, typical offerings often include specialised consultancy, design, technical analysis, and project management services. These professional services aim to provide expert solutions and advice to clients.
