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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Safety and Security›HERAS PERIMETER PROTECTION LTD

HERAS PERIMETER PROTECTION LTD

Company Information

Company Number
02840742
Registered Address
Apex Building 1 Water Vole Way, Balby, Doncaster, South Yorkshire, England, DN4 5JP
Status
Active
Employee Count
159
Turnover
£30,049,000
EBITDA
£64,000

Additional Details

Website
http://darfen.co.uk/
Company Type
Private limited Company
Incorporated On
29 July 1993
Nature of Business
43999 - Other specialised construction activities not elsewhere classified
Industries
Safety And Security
Region
Yorkshire and The Humber

Time to Pay

Average Time to Pay
48 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
35%
31-60 Days
35%
After 60 Days
30%
Not Paid Within Terms68%

Payment Features

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

Company Review

Trend Analysis

HERAS PERIMETER PROTECTION LTD exhibits a consistent trend of delayed payments, with an average payment time of 48 days, well beyond standard 30-day terms. Only 35% of invoices are settled within 30 days, while a significant 65% fall into the 31-60 day or over 60 day categories, indicating a prolonged payment cycle. This sustained pattern, further highlighted by 68% of payments being late, suggests a predictable trajectory of extended credit periods.

Volatility Analysis

The payment behavior of HERAS PERIMETER PROTECTION LTD presents a moderate level of volatility, with payments spread across several intervals beyond 30 days. While 35% fall into the 31-60 day bracket, the substantial 30% paying over 60 days introduces significant unpredictability for cash flow forecasting. This broad distribution, coupled with 68% of payments being late, indicates a consistent risk of delayed settlement that suppliers must account for.

Summary Analysis

Overall, HERAS PERIMETER PROTECTION LTD demonstrates a high propensity for late payments, averaging 48 days and with 68% classified as late, which poses a substantial risk to supplier cash flow. Suppliers should factor in extended payment cycles into their financial planning and consider implementing strategies such as stricter payment terms, upfront deposits, or late payment penalties. A cautious approach is recommended, along with continuous monitoring of payment performance to mitigate potential working capital strain.

Performance Reports History

Reporting Period Filed: 2019-05-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2019 - 30 Jun 201930 Jul 20194931%37%31%45%
01 Jul 2018 - 31 Dec 201830 May 20194835%35%30%68%
01 Jan 2018 - 30 Jun 201831 Jul 20184241%37%22%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

In general 60 days for material deliveries and 30 days for subcontracting services.

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

90

Dispute Resolution Process

The company has a dedicated Accounts Payable team who will seek to resolve disputes with suppliers through dialogue and exchange of relevant information. In the event that an appropriate solution cannot be agreed at first line, cases are escalated through internal communication channels to Supervisors, Senior Finance staff, and ultimately through litigation and/or arbitration.

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

HERAS PERIMETER PROTECTION LTD is an active private limited company. The organisation specialises in the provision of perimeter protection.

Incorporated on 29 July 1993, the company operates under company number 02840742. Its registered office is situated at Apex Building 1 Water Vole Way, Balby, Doncaster, South Yorkshire, England, DN4 5JP.

Organisations within the perimeter protection sector typically offer a range of solutions designed to secure and define boundaries. These commonly include security fencing, gates, barriers, and integrated access control systems for various sites across the UK market.

Financial Metrics

Cash
£1,700,000
Net Worth
-£700,000
Total Current Assets
£12,700,000
Total Current Liabilities
£8,300,000

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell