HALCROW INTERNATIONAL PARTNERSHIP

PaymentCheck Score 2025
66Fair
23.4vs last year
#2659 in UK
#263 in Property
#1079 in London

Company Information

Company Number
02809680
Registered Address
Cottons Centre, Cottons Lane, London, United Kingdom, SE1 2QG
Status
Active
Employee Count
808
Turnover
£36,413,000
EBITDA
£2,356,000

Additional Details

Company Type
Private unlimited company
Incorporated On
15 April 1993
Nature of Business
41201 - Construction of commercial buildings
Industries
Property,Infrastructure And Construction
Region
London

Time to Pay

Average Time to Pay
53 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
72%
31-60 Days
9%
After 60 Days
19%
Not Paid Within Terms27%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-07-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202528 Jul 20255372%9%19%27%
01 Jul 2024 - 31 Dec 202414 Jan 20252479%18%3%21%
01 Jan 2024 - 30 Jun 202410 Jul 20242188%7%5%13%
01 Jul 2023 - 31 Dec 202311 Jan 20242084%13%3%16%
01 Jul 2022 - 31 Dec 202226 Jul 20232085%12%3%13%
01 Jan 2022 - 01 Jul 202221 Jul 20221692%6%2%7%
01 Jan 2021 - 30 Jun 202130 Jul 20214490%5%5%8%
01 Jul 2020 - 31 Dec 202029 Jan 20213185%7%8%12%
01 Jan 2019 - 30 Jun 201901 Jul 20196522%48%30%1%
01 Jul 2018 - 31 Dec 201801 Jul 20198717%31%52%2%

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

The company does not have a standard contractual length of time for payment of invoices. The procurement team will generally set payment terms in conjunction with the supplier. If terms are not defined by one of the parties the default period will be set to 30 days.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

n/a

Maximum contractual payment period agreed

60

Dispute Resolution Process

In the event of an invoice being disputed, the supplier should contact the accounts payable team by email. If the accounts payable team do not know why the invoice has not been approved for payment the matter will be passed to the appropriate department/contact in order to resolve the dispute.

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

HALCROW INTERNATIONAL PARTNERSHIP is a global engineering consultancy firm that specializes in sustainable solutions for infrastructure projects. The company was founded in 1868 and has offices in over 30 countries, making it one of the largest multi-disciplinary consultancies in the world.

The company's sustainability program is based on the principles of environmental responsibility, social inclusivity, and economic viability. They strive to minimize the environmental impact of their projects, promote social equity, and create long-term economic benefits for their clients.

HALCROW offers a wide range of services including feasibility studies, design and construction management, and asset management. They work on projects in various sectors such as transportation, water, energy, and buildings.

Some of the key people at HALCROW include the CEO, Dr. Andrew Jackson, and the Global Head of Sustainability, Dr. Ruth Saunders. They have a team of over 7,000 employees who are experts in their respective fields.

To contact HALCROW, you can visit their website at www.halcrow.com or reach out to their registered office at 100 Ludgate Hill, London, EC4M 7EX, United Kingdom. Overall, HALCROW INTERNATIONAL PARTNERSHIP is committed to delivering sustainable solutions for a better future.

Financial Metrics

Cash
£28,661,415
Net Worth
£39,518,374
Total Current Assets
£101,270,610
Total Current Liabilities
£44,948,830

Company Location