NORSE COMMERCIAL SERVICES LIMITED

PaymentCheck Score 2025
70Fair
13.3vs last year
#2404 in UK
#234 in Property
#150 in East of England

Company Information

Company Number
02888808
Registered Address
280 Fifers Lane, Norwich, Norfolk, United Kingdom, NR6 6EQ
Status
Active
Employee Count
1,103
Turnover
£45,549,000
EBITDA
£5,297,000

Additional Details

Company Type
Private limited Company
Incorporated On
18 January 1994
Nature of Business
81100 - Combined facilities support activities
Industries
Property,Infrastructure And Construction
Region
East of England

Time to Pay

Average Time to Pay
23 days
Shortest Period:14 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
84%
31-60 Days
15%
After 60 Days
1%
Not Paid Within Terms33%

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: 2025-04-09
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202520 Oct 20254963%28%9%35%
01 Oct 2024 - 31 Mar 202509 Apr 20252384%15%1%33%
01 Apr 2023 - 30 Sept 202330 Oct 20231890%9%1%43%
01 Apr 2022 - 30 Sept 202227 Oct 20221889%11%0%46%
29 Mar 2021 - 30 Sept 202101 Nov 20211890%10%0%42%
30 Sept 2020 - 28 Mar 202120 Apr 20211894%5%1%35%
01 Apr 2019 - 30 Sept 201918 Feb 20203851%43%6%52%
02 Oct 2018 - 31 Mar 201918 Feb 20205338%51%11%66%
02 Apr 2018 - 01 Oct 201818 Feb 20204140%54%6%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

Our standard payment terms are 30 days from the date of invoice. We hold a small number of agreements with payment terms of 14 days from the date of invoice.

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

Any queries regarding payments can be raised with the accounts payable team. The team can be contacted Monday to Friday via phone or e-mail. We aim to respond to all e-mail queries within two working days and we aim to resolve any issues as soon as possible.

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

NORSE COMMERCIAL SERVICES LIMITED is a UK-based company that provides a wide range of commercial services to businesses, organizations, and communities. The company is committed to sustainability and has a strong focus on delivering environmentally friendly solutions.

Through their sustainability program, NORSE COMMERCIAL SERVICES LIMITED aims to reduce their carbon footprint and promote sustainable practices in all aspects of their operations. This includes using eco-friendly products and materials, implementing energy-efficient measures, and promoting recycling and waste reduction.

The company offers a variety of products and services, including waste management, cleaning and janitorial services, grounds maintenance, and construction services. They also provide catering and hospitality services, pest control, and security services. All of these services are delivered with a focus on sustainability, ensuring that their clients' environmental impact is minimized.

Key people at NORSE COMMERCIAL SERVICES LIMITED include the Managing Director, Mr. Mike Britch, and the Director of Sustainability, Ms. Karen Knight. Both have extensive experience in the commercial services industry and are dedicated to driving the company's sustainability efforts.

For more information on NORSE COMMERCIAL SERVICES LIMITED and their services, interested parties can visit their website at www.norsecommercial.co.uk. The company's registered office address is NORSE COMMERCIAL SERVICES LIMITED, 4 Cavendish Court, Norwich, Norfolk, NR3 1YE.

Financial Metrics

Cash
£157,408
Net Worth
£27,767,322
Total Current Assets
£72,668,067
Total Current Liabilities
£64,587,823

Company Location