SOUTH EAST LONDON COMBINED HEAT AND POWER LIMITED
Company Information
- Company Number
- 02489384
- Registered Address
- 210 Pentonville Road, London, N1 9JY
- Status
- Active
- Employee Count
- 6
- Turnover
- £48,061,000
- EBITDA
- £18,635,000
Additional Details
- Website
- https://selchp.com
- Company Type
- Private limited Company
- Incorporated On
- 5 April 1990
- Nature of Business
- 38210 - Treatment and disposal of non-hazardous waste
- Industries
- Environment,Agriculture And Waste
- Region
- London
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 | 14 Jul 2025 | 61 | 81% | 6% | 13% | 63% |
| 01 Jul 2024 - 31 Dec 2024 | 13 Jan 2025 | 32 | 89% | 7% | 4% | 48% |
| 01 Jan 2024 - 30 Jun 2024 | 12 Jul 2024 | 45 | 52% | 33% | 16% | 63% |
| 01 Jul 2023 - 31 Dec 2023 | 18 Jan 2024 | 26 | 72% | 22% | 7% | 53% |
| 01 Jan 2023 - 30 Jun 2023 | 05 Jul 2023 | 30 | 83% | 10% | 7% | 59% |
| 01 Jul 2022 - 31 Dec 2022 | 13 Jan 2023 | 26 | 73% | 22% | 5% | 42% |
| 01 Jan 2022 - 30 Jun 2022 | 07 Jul 2022 | 47 | 77% | 10% | 13% | 66% |
| 01 Jul 2021 - 31 Dec 2021 | 14 Jan 2022 | 30 | 63% | 23% | 13% | 63% |
| 01 Jan 2018 - 30 Jun 2018 | 19 Jul 2018 | 29 | 70% | 27% | 3% | 87% |
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 business standard payment terms for vendors dealing with Veolia UK companies are 45 days end of month from the receipt of the invoice (i.e. vendors are paid at the end of the month following a 45 day period from the date of receipt by Veolia of a valid invoice). However we do still have some legacy payment terms which are affecting our paid on time statistics.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Please see more information about Veolia’s payment terms in our Terms and Conditions which can be found by accessing the following link under the section Veolia Group - General Conditions of Supply (Conditions of Purchase): https://www.veolia.co.uk/supplier-information
Maximum contractual payment period agreed
90
Dispute Resolution Process
We work with our suppliers to ensure that disputes are resolved in a timely manner. If a supplier has a dispute they should call our Financial Shared Service Centre on 020 3567 2270 or email Accounts Payable on uki.queries@veolia.com. According to our Terms & Conditions, which are available on our website, excluding the payment of invoices subject to a bona fide dispute, if the Customer fails to make a payment due to the Supplier under this Contract by the due date, then the Customer shall pay interest on the overdue sum from the due date until payment of the overdue sum, whether before or after judgement. Interest under this clause will accrue at 2% a year above the Bank of England base rate. The parties agree that the remedies under this clause are sufficient for the purposes of the Late Payment of Commercial Debts (Interest) Act 1998
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.
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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
SOUTH EAST LONDON COMBINED HEAT AND POWER LIMITED is a company located in South East London that specializes in providing sustainable energy solutions. Their main focus is on generating heat and electricity through combined heat and power (CHP) technology, which is an efficient and environmentally friendly way of producing energy.
The company's sustainability program is a crucial aspect of their operations. They strive to minimize their carbon footprint and promote sustainable practices by using renewable energy sources, reducing waste, and promoting energy efficiency. They also collaborate with local communities to educate and raise awareness about sustainable energy use.
SELCHP offers a range of products and services to meet the energy needs of their customers. They provide heat and electricity to residential, commercial, and industrial buildings, as well as district heating systems. They also offer energy consultancy services to help clients reduce their energy consumption and costs.
The key people behind SOUTH EAST LONDON COMBINED HEAT AND POWER LIMITED are their dedicated team of engineers, technicians, and energy experts. They work tirelessly to ensure the smooth operation of the company and provide top-quality services to their customers.
For more information, interested individuals can visit SELCHP's website at www.selchp.com. The company's registered office address is 3rd Floor, 1 Ashley Road, London, SE8 3DT. They can also be contacted via email at info@selchp.com or by phone at +44 (0)20 8692 6000.
