ATKINSRÉALIS PPS LIMITED
Company Information
- Company Number
- 02236832
- Registered Address
- Woodcote Grove, Ashley Road, Epsom, Surrey, KT18 5BW
- Status
- Active
- Employee Count
- 1,534
- Turnover
- £272,829,000
- EBITDA
- £23,523,000
Additional Details
- Website
- https://www.fgould.com/
- Company Type
- Private limited Company
- Incorporated On
- 28 March 1988
- Nature of Business
- 70229 - Management consultancy activities other than financial management74902 - Quantity surveying activities82990 - Other business support service activities not elsewhere classified
- Industries
- Professional Services,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 | 27 | 83% | 13% | 4% | 42% |
| 01 Jul 2024 - 31 Dec 2024 | 22 Jan 2025 | 25 | 85% | 13% | 2% | 37% |
| 01 Jan 2024 - 30 Jun 2024 | 16 Jul 2024 | 28 | 82% | 15% | 3% | 23% |
| 01 Jul 2023 - 31 Dec 2023 | 09 Jan 2024 | 27 | 86% | 12% | 2% | 18% |
| 01 Jan 2023 - 30 Jun 2023 | 06 Jul 2023 | 29 | 84% | 12% | 4% | 19% |
| 01 Jul 2022 - 31 Dec 2022 | 17 Jan 2023 | 30 | 78% | 17% | 5% | 22% |
| 01 Jan 2022 - 30 Jun 2022 | 22 Jul 2022 | 32 | 76% | 16% | 8% | 28% |
| 01 Jul 2021 - 31 Dec 2021 | 17 Jan 2022 | 30 | 80% | 15% | 5% | 22% |
| 01 Jul 2020 - 31 Dec 2020 | 08 Jan 2021 | 29 | 85% | 10% | 5% | 21% |
| 01 Jan 2019 - 30 Jun 2019 | 22 Jul 2019 | 36 | 64% | 26% | 10% | 43% |
| 01 Jul 2018 - 31 Dec 2018 | 18 Jan 2019 | 35 | 67% | 22% | 11% | 44% |
| 01 Jan 2018 - 30 Jun 2018 | 20 Jul 2018 | 36 | 56% | 35% | 9% | 62% |
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
Our standard supplier payment period is 30 days from date of invoice. Certain suppliers have shorter payment terms but none have longer terms. Therefore, 30 days represents our maximum contractual payment period. There were no changes to our standard contractual payment terms during the reporting period. The wording of the ‘Price and Payment’ clause in our standard form of contract is as follows: Subject to the Supplier performing its obligations in accordance with the terms of this Contract, AtkinsRéalis will pay the Price to the Supplier in accordance with this Clause. The Price is inclusive of all: Costs and expenses incurred by the Supplier, including all packaging, insurance, carriage and Delivery costs; Travel, accommodation and subsistence expenses; and Royalties, licence fees or other expenses arising from the use or sub-licence of AtkinsRéalis, their employees, sub-contractors or agents of any IPRs supplied by the Supplier for the purposes of the Supplier fulfilling their obligations under this Contract. The Price is exclusive of Value Added Tax (“VAT”) (and any similar or equivalent taxes, duties, fees and levies imposed from time to time by any government or authority). The Supplier will invoice AtkinsRéalis for the Price on or after Delivery. Each invoice issued by the Supplier will be a valid VAT invoice and will contain the following information: Contract Manager; Contract Manager staff number (usually 6 digits long); Invoice date; Invoice number; VAT number; Full break down of the charges and description of the Deliverables invoiced (including delivery date); and Line total VAT amount (VAT should be presented as a separate line on all invoices). The Supplier will provide such supporting information with the invoice as may be required by AtkinsRéalis to assess whether the amount invoiced is correct. If the Supplier issues an invoice which does not comply with [the immediately preceding clause] AtkinsRéalis will be entitled to return that invoice to the Supplier in which case the original invoice will be void and the Supplier will issue a replacement invoice which complies with [the immediately preceding clause]. For the avoidance of doubt, the replacement invoice and not the original invoice will trigger the payment obligation under [the immediately following clause]. Subject to [the preceding clauses], each invoice shall be payable by AtkinsRéalis on the payment date that is specified in the Contract Details. If AtkinsRéalis disagrees with any invoiced amount, it will give written notice to the Supplier specifying the amounts it disputes. Such disputed amount shall not become due and payable by AtkinsRéalis until 30 days following the date of reissue of an invoice specifying the agreed amount due. If any sum payable under this Contract is not paid on or before the due date for payment the non-defaulting party will be entitled to charge the defaulting party interest on that sum at a rate of 2% per annum over the base lending rate from time to time of the Bank of England, such interest to accrue from the due date until the date of payment and shall be calculated on a daily basis. Interest will not be chargeable on any disputed sum.
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
30
Dispute Resolution Process
Purchase invoices are routed for approval via our electronic work flow system. Where the nominated approver declines to approve the invoice, the reason is communicated via the work flow to our finance shared services team. The supplier is then contacted to advise of the dispute, providing the stated reason and the contact details of the employee who declined the invoice. The supplier is asked to liaise with the latter to resolve the dispute. Once the dispute is resolved, the invoice will be approved within the work flow system and scheduled for payment within one week. In some cases, invoice approval is done by the finance shared services team by means of ‘three-way matching’ against purchase orders and system ‘goods received notes’ or by checking against timesheets and agreed hourly charge rates. Where there are discrepancies, these are advised to the relevant staff member, who will follow up as necessary. If, as a result, the invoice is disputed, the process described above will be followed.
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.
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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
Company Summary
ATKINSRÉALIS PPS LIMITED is a leading sustainability consulting firm that provides innovative solutions to help businesses achieve their sustainability goals. The company was founded in 2003 and is headquartered in London, United Kingdom.
The company offers a wide range of services including sustainability strategy development, carbon footprint assessment, energy efficiency solutions, waste management, and sustainable supply chain management. They work with businesses of all sizes and industries to help them reduce their environmental impact and operate more sustainably.
ATKINSRÉALIS PPS LIMITED is committed to promoting sustainability and has a dedicated sustainability program in place. They have implemented sustainable practices within their own operations, such as using renewable energy sources and reducing their carbon footprint. The company also works with their clients to develop and implement sustainable practices within their businesses.
The key people leading the company are Managing Director, Jane Atkins, and Director, Mark Réalis. They both have extensive experience in the sustainability industry and are passionate about helping businesses become more sustainable.
The company's website, www.atkinsrealis.com, provides detailed information about their services, case studies, and resources for businesses looking to improve their sustainability. Their registered office address is located at 1 London Bridge Street, London, SE1 9SG, United Kingdom.
In summary, ATKINSRÉALIS PPS LIMITED is a leading sustainability consulting firm that offers a wide range of services to help businesses become more sustainable. With a dedicated sustainability program in place and experienced leaders at the helm, the company is committed to making a positive impact on the environment. Their website and registered office address provide easy access for businesses to learn more about their services and get in touch for assistance with their sustainability goals.
