DSM DEMOLITION LIMITED

Company Information

Company Number
02266325
Registered Address
Arden House, Arden Road Heartlands, Birmingham, B8 1DE
Status
Active
Employee Count
151
Turnover
£51,461,000
EBITDA
£15,892,000

Additional Details

Company Type
Private limited Company
Incorporated On
10 June 1988
Nature of Business
43110 - Demolition
Industries
Environment,Agriculture And Waste,Property,Infrastructure And Construction
Region
West Midlands

Time to Pay

Average Time to Pay
37 days
Shortest Period:1 days
Longest Period:360 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
34%
31-60 Days
56%
After 60 Days
8%
Not Paid Within Terms1%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2019-06-11
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2018 - 31 Mar 201911 Jun 20193734%56%8%1%

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

30 days month end

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

90

Dispute Resolution Process

1. notify of the reason for non payment 2. follow up dispute every 30 days 3. phone or email

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

DSM DEMOLITION LIMITED is a leading demolition and decommissioning company based in the United Kingdom. The company specializes in providing safe and efficient demolition and site clearance services for a variety of industries, including commercial, industrial, and residential.

One of DSM DEMOLITION LIMITED's key focuses is on sustainability, with a strong commitment to reducing environmental impact through their operations. They aim to recycle as much material as possible, and have implemented a rigorous waste management program to ensure that all waste is disposed of responsibly.

The company offers a range of demolition and dismantling services, including high reach demolition, controlled explosive demolition, and strip out and soft strip works. They also provide asbestos removal and environmental services, ensuring a comprehensive and safe approach to their projects.

DSM DEMOLITION LIMITED boasts a highly experienced and dedicated team, with key people including Managing Director, David Sheppard, and Operations Director, Michael Henderson. They have a proven track record of successfully completing complex projects while maintaining a strong commitment to health and safety.

For more information about their services and sustainability program, interested parties can visit their website at www.dsmdemolition.com. The registered office address for DSM DEMOLITION LIMITED is Unit 1, Berkeley Business Park, Wainwright Road, Worcester, WR4 9FA.

Financial Metrics

Cash
£9,089,218
Net Worth
£59,189,200
Total Current Assets
£69,480,481
Total Current Liabilities
£14,683,653

Company Location