DANNY SULLIVAN & SONS LTD.
Company Information
- Company Number
- 02670127
- Registered Address
- 22 Barretts Green Road, Park Royal, London, NW10 7AE
- Status
- Active
- Employee Count
- 1,438
- Turnover
- £143,816,000
- EBITDA
- £11,771,000
Additional Details
- Website
- https://dannysullivan.co.uk
- Company Type
- Private limited Company
- Incorporated On
- 11 December 1991
- Nature of Business
- 42110 - Construction of roads and motorways
- Industries
- Property,Infrastructure And Construction,Travel And Transportation
- Region
- London
Time to Pay
Payment Timeline
Payment Features
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 Feb 2025 - 31 Jul 2025 | 28 Aug 2025 | 6 | 99% | 0% | 1% | 0% |
| 01 Aug 2024 - 31 Jan 2025 | 26 Feb 2025 | 6 | 99% | 0% | 1% | 0% |
| 01 Aug 2023 - 31 Jan 2024 | 13 Feb 2024 | 7 | 99% | 1% | 0% | 0% |
| 01 Feb 2023 - 31 Jul 2023 | 29 Aug 2023 | 9 | 99% | 1% | 0% | 0% |
| 01 Aug 2022 - 31 Jan 2023 | 15 Feb 2023 | 10 | 99% | 1% | 0% | 0% |
| 01 Feb 2022 - 31 Jul 2022 | 25 Aug 2022 | 10 | 99% | 1% | 0% | 0% |
| 01 Aug 2021 - 31 Jan 2022 | 28 Feb 2022 | 10 | 99% | 1% | 0% | 0% |
| 01 Feb 2021 - 31 Jul 2021 | 31 Aug 2021 | 9 | 99% | 1% | 0% | 0% |
| 01 Aug 2020 - 31 Jan 2021 | 26 Feb 2021 | 7 | 99% | 1% | 0% | 0% |
| 01 Feb 2020 - 31 Jul 2020 | 28 Aug 2020 | 7 | 99% | 1% | 0% | 0% |
| 01 Aug 2019 - 31 Jan 2020 | 25 Feb 2020 | 7 | 100% | 0% | 0% | 0% |
| 01 Aug 2018 - 31 Jan 2019 | 07 Feb 2019 | 28 | 99% | 1% | 0% | 0% |
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
Standard payment terms are 30 days however, most suppliers are paid on the next Weekly Payment-Run following receipt of their invoice therefore, resulting in earlier payments for suppliers.
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
30
Dispute Resolution Process
Supplier invoices and payments are managed by the Accounts Payable team. Disputed invoices are notified to the supplier by the individual who initiated the purchase transaction to ensure that they are investigated in a timely manner and resolved. Any invoice payment that cannot be resolved with the Company’s Accounts Payable team s escalated to the Finance Director for resolution.
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
Danny Sullivan & Sons Ltd
is a family-owned construction company based in London, UK
Founded in 1986, the company has a strong reputation for delivering high-quality construction projects and has grown to become a leading name in the industry.\n\nThe company offers a wide range of services including demolition, groundworks, civil engineering, and plant hire
They have completed projects in various sectors such as residential, commercial, industrial, and infrastructure
Some of their notable projects include the refurbishment of the iconic Battersea Power Station and the construction of the London Gateway Port.\n\nSustainability is a key focus for Danny Sullivan & Sons Ltd
They have implemented various initiatives to reduce their environmental impact, including using sustainable materials, reducing waste, and promoting recycling
The company also invests in training and development for their employees to ensure they have the skills and knowledge to operate sustainably.\n\nKey people at Danny Sullivan & Sons Ltd
include the founder and Managing Director, Danny Sullivan, who has over 40 years of experience in the construction industry
He is supported by a team of experienced and dedicated professionals who are committed to delivering projects to the highest standards.\n\nThe company's website (www.dannysullivan.co.uk) provides information about their services, projects, and sustainability program
Their registered office address is Unit 42, Leyton Industrial Village, Argall Avenue, Leyton, London, E10 7QP.\n\nIn conclusion, Danny Sullivan & Sons Ltd
is a reputable construction company in the UK, known for their high-quality projects and commitment to sustainability
With a strong leadership team and a focus on innovation, the company continues to grow and make a positive impact in the construction industry
