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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Property›E.SURV LIMITED

E.SURV LIMITED

PaymentCheck Score 2025
91Excellent
↑ 5.7vs last year
#1079 in UK
#25 in East Midlands

Ranked in 2 industries

  • 82nd of 668 in Infrastructure And Construction
  • 80th of 645 in Property

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
02264161
Registered Address
Unit 1, Orion Park, Orion Way, Kettering, Northamptonshire, England, NN15 6PP
Status
Active
Employee Count
849
Turnover
£92,547,000
EBITDA
£21,344,000

Additional Details

Website
https://walkerfrasersteele.co.uk/
Company Type
Private limited Company
Incorporated On
2 June 1988
Nature of Business
64209 - Activities of other holding companies not elsewhere classified
Industries
Property, Infrastructure And Construction
Region
East Midlands
Get notified when E.surv Limited's payment practices change.
Eligible for Certification

Score of 90.52/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
16 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
87%
31-60 Days
8%
After 60 Days
5%
Not Paid Within Terms38%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2025-07-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202527 Jan 20261390%7%3%0%
01 Jan 2025 - 30 Jun 202528 Jul 20251687%8%5%38%
01 Jul 2024 - 30 Jan 202530 Jan 20251985%11%4%36%
01 Jan 2024 - 30 Jun 202430 Jul 20242781%13%6%27%
01 Jul 2023 - 31 Dec 202326 Jan 20242181%14%5%34%
01 Jan 2023 - 30 Jun 202324 Jul 20233170%20%10%38%
01 Jul 2022 - 31 Dec 202231 Jan 20233560%30%10%20%
01 Jan 2022 - 30 Jun 202229 Jul 20223752%36%12%25%
01 Jul 2021 - 31 Dec 202130 Jan 20223462%27%11%19%
01 Jan 2021 - 30 Jun 202130 Jul 20213665%24%11%26%
01 Jul 2020 - 31 Dec 202029 Jan 20214253%31%16%41%
01 Jan 2020 - 30 Jun 202029 Jul 20204835%45%20%42%
01 Jul 2019 - 31 Dec 201929 Jan 20204938%34%28%20%
01 Jan 2019 - 30 Jun 201930 Jul 20194737%41%22%27%
01 Jul 2018 - 31 Dec 201830 Jan 20193843%43%13%28%
01 Jan 2018 - 30 Jun 201830 Jul 20184659%33%8%37%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Panel - pay when paid basis

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

60

Dispute Resolution Process

Any disputes or complaints are handled by our dedicated purchase ledger team in a timely manner. Please contact our dedicated Purchase Ledger department

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

About this company

This registered entity, E.surv Limited, trades in Scotland under the brand Walker Fraser Steele, a chartered surveying firm founded in Glasgow in 1884. It provides Home Reports, mortgage valuations and Energy Reports to Scottish homeowners, and offers valuations and property risk advice to UK lenders. Since June 2013 the business has been part of e.surv Chartered Surveyors, itself part of LSL Property Services plc, which describes itself as a leading UK provider of residential valuation and surveying services. The company remains regulated by RICS and operates from a Glasgow head office, focusing on residential property valuation and survey work across Scotland.

Generated from the company's website and Companies House records. Sources: walkerfrasersteele.co.uk · walkerfrasersteele.co.uk

Financial Metrics

Cash
£12,959,000
Net Worth
£17,044,000
Total Current Assets
£22,275,000
Total Current Liabilities
£23,981,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell