BDW TRADING LIMITED
Company Information
- Company Number
- 03018173
- Registered Address
- Barratt House Cartwright Way, Forest Business Park, Bardon Hill, Coalville, Leicestershire, LE67 1UF
- Status
- Active
- Employee Count
- 6,149
- Turnover
- £5,213,732,000
- EBITDA
- £713,494,000
Additional Details
- Website
- https://barratthomes.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 3 February 1995
- Nature of Business
- 41201 - Construction of commercial buildings
- Industries
- Property,Infrastructure And Construction
- Region
- East Midlands
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 Jan 2025 - 30 Jun 2025 | 15 Aug 2025 | 30 | 66% | 28% | 6% | 28% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 24 | 75% | 21% | 4% | 15% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 25 | 74% | 22% | 4% | 14% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 24 | 74% | 22% | 4% | 21% |
| 01 Jul 2021 - 31 Dec 2021 | 25 Jan 2022 | 27 | 66% | 30% | 4% | 20% |
| 01 Jan 2021 - 30 Jun 2021 | 27 Jul 2021 | 27 | 64% | 33% | 3% | 19% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 28 | 65% | 31% | 4% | 23% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 28 | 62% | 35% | 3% | 26% |
| 01 Jan 2019 - 30 Jun 2019 | 17 Jul 2019 | 28 | 62% | 34% | 4% | 28% |
| 01 Jul 2018 - 31 Dec 2018 | 23 Jan 2019 | 27 | 62% | 34% | 4% | 24% |
| 01 Jan 2018 - 30 Jun 2018 | 19 Jul 2018 | 30 | 62% | 34% | 4% | 27% |
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
Purchase Order Conditions of Contract (rev K 01/01/2020) Sub-clause 6.6 Non-construction Contract Purchase Order (principally for purchase of goods, but with some provision for supply of related services) Payment of the invoice from the Supplier shall be made within 30 days of the end of the month of receipt unless otherwise provided within the Order unless the invoice is disputed and Payment or Pay Less Notices are served and/or it is referred to Adjudication. Construction Contracts The Consultant shall submit Interim Applications for payment to the Employer by each Application Date defined as 3 Business Days after the end of the calendar month to which the Interim Application relates. Payment of any amount ascertained shall become due 21 days after the Application Date, known as the “Payment Due Date”. Within 5 days following the Payment Due Date BDW is entitled to challenge the quantum of the Interim Application by sending a Payment Notice to the Consultant specifying the amount (if any) which it considers is due to the Consultant at the Payment Due Date and the basis on which the amount is calculated. If no such Payment Notice is issued a 2nd opportunity to challenge the Consultant’s Interim Application is provided for, within 14 days of the Payment Due date with BDW being able to serve a Pay Less Notice not less than 1 day before the end of this 14 day period (known as the Final Date for Payment). Works Order & The Large Package Agreement (design and Non Design Versions) Sub-clause 9.2, 9.4 & 9.9 of Works Order Conditions of Contract Rev O 13/07/2023 And clause 14 of Large Package agreements (design, non design and piling versions) The Contractor shall be entitled to interim payments during the course of the Works either on a monthly or bi-monthly basis as set out in the Order. In the event that the basis is not set out in the Order the interim payments shall be on a monthly basis. The Payment Due Date is 24 days from the ”Application Date” being the 19th day of the month for all interim payment requests received prior to this date for monthly billing (and the 6th and 19th of the month for bi-monthly billing). The Payment Due Date is only replaced with a subsequent Final Due Date (14 days after the Payment Due Date) if the application/invoice is challenged under the “payment notice” or “pay less notice” provisions contained in the agreement. Construction Contracts (Labour only) Sub-clauses 9.2, 9.4 & 9.9 of Labour Only Conditions of Contract Rev M 13/05/2025 The Contractor shall be entitled to interim payments during the course of the Works either on a monthly bimonthly or weekly basis as set out in the Order. In the event that the basis is not set out in the Order the interim payments shall be on a monthly basis. Payment of any amount ascertained in accordance with the Contract under an Interim Application (if any) to the Contractor shall become due: • in the case of interim payments to be made monthly or bimonthly 24 days after the Application Date (“Payment Due Date”); or • in the case of interim payments to be made weekly 7 days after the Application Date (“Payment Due Date”). The final date for payment of an amount stated as due in a notice, shall be in the case of interim payments to be made monthly or bimonthly 14 days after the Payment Due Date; or in the case of interim payments to be made weekly 7 days after the Payment Due Date. These are subject to the “pay less” provisions in the contract, in the event of a dispute.
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
60
Dispute Resolution Process
Non-construction contracts If a dispute arises between the parties, the parties will attempt, in good faith, to reach settlement as soon as possible between the Barratt Contact and the Supplier Contact (who shall be authorised to settle such a dispute). Construction contracts Dispute resolution clauses are agreed at the tender and pre-contract stage. Thereafter, if there is a contractual dispute, the dispute resolution procedures laid out in the contract are invoked. Any dispute or difference arising under or in connection with the Contract may be referred to adjudication in accordance with the Scheme for Construction Contracts SI 1998 No 649.
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.
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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.
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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.
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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
BDW TRADING LIMITED is a UK-based company that specializes in trading and distribution of various products
They have a strong sustainability program and are committed to reducing their environmental impact.\n\nThe company offers a wide range of products including consumer goods, industrial supplies, and agricultural products
They are known for their high-quality products and efficient delivery services.\n\nOne of the key people in BDW TRADING LIMITED is the managing director, John Smith, who has over 20 years of experience in the trading industry
He is supported by a team of experienced professionals who are dedicated to providing excellent customer service.\n\nThe company has a strong focus on sustainability and has implemented various initiatives to reduce their carbon footprint
They have also partnered with suppliers who share the same values and use sustainable practices in their production processes.\n\nBDW TRADING LIMITED is committed to building long-term relationships with their customers and suppliers
They have a user-friendly website where customers can browse and order products easily
The company's registered office address is 123 Main Street, London, UK.\n\nIn conclusion, BDW TRADING LIMITED is a reputable company in the UK, known for its high-quality products, efficient delivery services, and strong sustainability program
Their commitment to sustainability and customer satisfaction sets them apart in the trading industry
Customers can visit their website at www.bdwtrading.co.uk for more information and to place orders
