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© 2026 Payment Check Ltd

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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Commerce Models›EVERBUILD BUILDING PRODUCTS LIMITED

EVERBUILD BUILDING PRODUCTS LIMITED

PaymentCheck Score 2022
42Poor
↑ 5.3vs last year
#4501 in UK
#334 in East of England

Ranked in 2 industries

  • 303rd of 440 in Raw Materials And Intermediate Goods
  • 233rd of 276 in Commerce Models

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
02890352
Registered Address
The Sika Building, Watchmead, Welwyn Garden City, Hertfordshire, AL7 1BQ
Status
Active
Employee Count
375
Turnover
Coming Soon
EBITDA
-£107,000

Additional Details

Website
https://www.everbuild.co.uk/
Phone
Company Type
Private limited Company
Incorporated On
24 January 1994
Nature of Business
20590 - Manufacture of other chemical products not elsewhere classified
Industries
Commerce Models, Raw Materials And Intermediate Goods
Region
East of England
Get notified when Everbuild Building Products Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
45 days
Shortest Period:7 days
Longest Period:75 days
Max Contractual:75 days

Payment Timeline

Within 30 Days
28%
31-60 Days
47%
After 60 Days
25%
Not Paid Within Terms72%

Payment Features

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

Company Review

Trend Analysis

The average time for EVERBUILD BUILDING PRODUCTS LIMITED to pay invoices has fluctuated between 44 and 51 days over the past three periods. However, there has been a slight overall decrease in the average time to pay, with the current period (2022-07-01 to 2022-12-31) showing the lowest average time of 45 days.

Volatility Analysis

The volatility of EVERBUILD BUILDING PRODUCTS LIMITED's payment patterns can be seen through the changes in the percentage of invoices paid within 30 days, which has ranged from 21% to 33% over the past three periods. Additionally, the percentage of invoices not paid within agreed terms has also fluctuated, with a high of 73% in the current period.

Performance Reports History

Reporting Period Filed: 2023-01-23
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2022 - 31 Dec 202223 Jan 20234528%47%25%72%
01 Jan 2022 - 30 Jun 202204 Aug 20224524%50%26%73%
01 Jul 2021 - 31 Dec 202131 Jan 20224921%47%32%73%
01 Jan 2021 - 30 Jun 202128 Jul 20215025%40%35%61%
01 Jul 2020 - 31 Dec 202029 Jan 20215021%46%33%63%
01 Jan 2020 - 30 Jun 202024 Jul 20204926%43%31%63%
01 Jul 2019 - 31 Dec 201930 Jan 20204433%41%26%52%
01 Jan 2019 - 30 Jun 201924 Jul 20195124%38%38%61%
01 Jul 2018 - 31 Dec 201830 Jan 20194829%38%33%52%
01 Jan 2018 - 30 Jun 201827 Jul 20184829%38%33%52%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

The The company does not have a predetermined strategy for standard payment terms. Payment terms range from 7days following invoice date to 60 days following invoice period end.

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

75

Dispute Resolution Process

The Account Payable team contact suppliers in order to resolve any issues as soon as possible and ensure prompt payment.

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

About this company

Everbuild Building Products Limited is registered at Sika's UK site in Welwyn Garden City. Its website, previously branded Everbuild, now trades under the name Sika UK Distribution, indicating the company operates as part of the Sika group. The business supplies trade and construction products to builders' merchants, trade professionals and DIY customers, including sealants, adhesives, expanding foams, fillers, tapes, cleaners, landscaping products, roofing, rendering, plumbing and heating supplies, tiling products and wood care treatments. Its official nature of business is recorded as manufacture of other chemical products, though the site content describes it primarily as a distributor of building chemicals and related trade products rather than a manufacturer.

Generated from the company's website and Companies House records. Sources: everbuild.co.uk

Financial Metrics

Cash
£17,155
Net Worth
£2,721,546
Total Current Assets
£2,879,205
Total Current Liabilities
£157,659

Company Location

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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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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