EBS GROUP LIMITED
Company Information
- Company Number
- 02633663
- Registered Address
- London Fruit And Wool Exchange, 1 Duval Square, London, England, E1 6PW
- Status
- Active
- Employee Count
- 0
- Turnover
- £84,917,000
- EBITDA
- £50,296,000
Additional Details
- Website
- https://icap.com
- Company Type
- Private limited Company
- Incorporated On
- 30 July 1991
- Nature of Business
- 64205 - Activities of financial services holding companies
- Industries
- Financial Services
- 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 | 28 Jul 2025 | 23 | 83% | 17% | 0% | 27% |
| 01 Jan 2024 - 30 Jun 2024 | 25 Jul 2024 | 23 | 81% | 14% | 5% | 0% |
| 01 Jul 2023 - 31 Dec 2023 | 23 Jan 2024 | 27 | 82% | 9% | 9% | 0% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 46 | 39% | 43% | 18% | 2% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 50 | 67% | 10% | 23% | 34% |
| 01 Apr 2018 - 30 Sept 2018 | 29 Oct 2018 | 37 | 48% | 32% | 19% | 61% |
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
CME shall make payment to Company forty five (45) days from the date of the receipt of the invoice provided that there is no reasonable dispute with respect to the work.
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
45
Dispute Resolution Process
When AP receives a query from a vendor regarding a payment for an invoice, a check would be done to see if the invoice has been processed for payment. AP would then provide the vendor with the details and breakdown of the payment. AP would also confirm that the remittances are being sent to the correct email address and update if needed. If the invoices had not been paid AP would provide an update of the status of the invoice and work with the business to get the invoices paid and to try to prevent late payment going forwards. Once the invoices are paid AP would contact the vendor again to confirm they had received the funds. If there are any discrepancies on the invoice (E.g., pricing or delivery), AP would notify the vendor and internal contact at point of input in the AP system to get it resolved and paid in a timely manner. AP would also advise of any changes needed to be made to any future invoices to prevent any further delays.
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
EBS Group Limited is a UK-based company that provides a wide range of services in the fields of energy, construction, and environmental management. The company was founded in 2000 and has since grown to become a leading provider of sustainable solutions.
One of the key activities of EBS Group Limited is their sustainability program, which aims to promote environmentally friendly practices and reduce the company's carbon footprint. This program includes initiatives such as using renewable energy sources, implementing waste reduction strategies, and promoting sustainable building practices.
In terms of products and services, EBS Group Limited offers a diverse range of options, including energy management, construction and engineering services, and environmental consulting. They work with clients from various industries, including government agencies, commercial organizations, and private individuals.
The key people behind EBS Group Limited are its directors, who have a wealth of experience in the fields of energy, construction, and environmental management. They are committed to providing high-quality, sustainable solutions to their clients.
For those interested in contacting EBS Group Limited, their website address is www.ebsgroup.co.uk. The company's registered office address is located at 24 Holborn Viaduct, London, EC1A 2BN. Overall, EBS Group Limited is a highly reputable and innovative company that is dedicated to promoting sustainability and providing top-notch services in their respective fields.
