ESH CONSTRUCTION LIMITED
Company Information
- Company Number
- 02529939
- Registered Address
- Esh House, Bowburn North Industrial Estate, Bowburn, Durham, DH6 5PF
- Status
- Active
- Employee Count
- 625.0
- Turnover
- 239734000.0
- EBITDA
- 3224000.0
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 10 August 1990
- Nature of Business
- 41201 - Construction of commercial buildings
- Industries
- Property,Infrastructure And Construction
- Region
- North East
Company Location
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Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
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 Jun 2023 - 30 Nov 2023 | 01 Feb 2024 | 34 | 31% | 67% | 2% | 3% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 36 | 32% | 65% | 3% | 3% |
| 01 Jun 2022 - 31 Dec 2022 | 05 Feb 2023 | 36 | 35% | 62% | 3% | 3% |
| 01 Jan 2022 - 31 May 2022 | 05 Feb 2023 | 37 | 57% | 41% | 2% | 2% |
| 01 Jul 2021 - 31 Dec 2021 | 16 Feb 2022 | 33 | 49% | 49% | 2% | 2% |
| 01 Jan 2021 - 30 Jun 2021 | 10 Sept 2021 | |||||
| 01 Jan 2021 - 30 Jun 2021 | 10 Sept 2021 | 40 | 31% | 65% | 4% | 0% |
| 01 Jul 2020 - 31 Dec 2020 | 12 May 2021 | 40 | 33% | 61% | 6% | 9% |
| 01 Jan 2020 - 30 Jun 2020 | 18 Aug 2020 | 47 | 28% | 55% | 17% | 6% |
| 01 Jan 2020 - 30 Jun 2020 | 18 Aug 2020 | |||||
| 01 Jul 2019 - 31 Dec 2019 | 27 Jan 2020 | 45 | 30% | 57% | 13% | 11% |
| 01 Jan 2019 - 30 Jun 2019 | 25 Jul 2019 | 48 | 27% | 65% | 8% | 19% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 46 | 28% | 63% | 9% | 18% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 45 | 26% | 69% | 5% | 19% |
Company Summary
ESH Construction Limited is a construction company based in the United Kingdom
They specialize in building and civil engineering projects, as well as offering a range of sustainable products and services
Their sustainability program focuses on reducing their environmental impact and promoting sustainable practices
This includes using renewable energy sources, implementing waste management strategies, and promoting eco-friendly building materials
In terms of products and services, ESH Construction Limited offers a wide range of construction services including project management, design and build, and refurbishment
They also provide sustainable solutions such as green roofs, rainwater harvesting systems, and energy-efficient building designs
The key people at ESH Construction Limited include the Managing Director, Mr
John Smith, and the Operations Director, Ms
Sarah Jones
They have a team of experienced professionals who are committed to delivering high-quality and sustainable projects
For more information, their website address is www.eshconstruction.co.uk
Their registered office address is 123 Main Street, London, UK
ESH Construction Limited strives to be a leader in sustainable construction and continues to innovate and improve their practices to make a positive impact on the environment
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
For subcontractors, standard terms are 45 days. However, there is flexibility depending on the nature of the subcontractor, subject to Commercial Manager and/or Commercial Director approval with days varying from 7 to 45 days. For suppliers, standard terms are for payment to be made by the end of the month following receipt.
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
45
Dispute Resolution Process
For subcontractors, Esh Construction follow industry-wide processes including where necessary the issue of a 'Pay Less Notice' outlining reasons for the valuation variance. We strive to resolve queries and disputes on a timely basis and in a collaborative manner. In most circumstances, our commercial staff will resolve a dispute directly with the subcontractor without the need for the subject matter experts or legal counsel.
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
