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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Property›TILBURY DOUGLAS ENGINEERING LIMITED

TILBURY DOUGLAS ENGINEERING LIMITED

PaymentCheck Score 2025
62Fair
↑ 0.4vs last year
#3667 in UK
#1478 in London

Ranked in 4 industries

  • 242nd of 550 in Supply Chain
  • 153rd of 304 in Property-related Goods And Services
  • 437th of 668 in Infrastructure And Construction
  • 427th of 645 in Property

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

Company Information

Company Number
03044398
Registered Address
30-40 Eastcheap, London, England, EC3M 1HD
Status
Active
Employee Count
233
Turnover
£100,963,000
EBITDA
£4,785,000

Additional Details

Company Type
Private limited Company
Incorporated On
10 April 1995
Nature of Business
43210 - Electrical installation
43220 - Plumbing, heat and air-conditioning installation
Industries
Property, Infrastructure And Construction, Property-related Goods And Services, Supply Chain, Manufacturing And Commerce Models
Region
London
Get notified when Tilbury Douglas Engineering Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
37 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:91 days

Payment Timeline

Within 30 Days
42%
31-60 Days
53%
After 60 Days
5%
Not Paid Within Terms6%

Payment Features

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

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 Jul 2025 - 31 Dec 202514 Jan 20264029%69%2%6%
01 Jan 2025 - 30 Jun 202528 Jul 20253742%53%5%6%
01 Jul 2024 - 31 Dec 202429 Jan 20254036%58%6%10%
01 Jan 2024 - 30 Jun 202401 Aug 20244131%62%7%20%
01 Jul 2023 - 31 Dec 202318 Jan 20243742%48%10%11%
01 Jan 2023 - 30 Jun 202312 Jul 20232766%32%2%7%
01 Jan 2022 - 30 Jun 202222 Jul 20222670%25%5%10%
01 Jul 2021 - 31 Dec 202101 Feb 20222187%8%5%12%
01 Jan 2021 - 30 Jun 202127 Jul 20213357%30%13%18%
01 Jan 2020 - 30 Jun 202030 Jul 20205716%52%32%27%
01 Jul 2019 - 31 Dec 201930 Jan 20204832%51%17%13%
01 Jan 2019 - 30 Jun 201929 Jul 20196114%42%44%31%
01 Jul 2018 - 31 Dec 201830 Jan 20194825%41%33%36%
01 Jan 2018 - 30 Jun 201830 Jul 20184331%44%24%36%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Between 30 and 60 days.

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

91

Dispute Resolution Process

Where written disputes are received they are addressed on their merits within the agreed terms and conditions of supply following discussions between the finance and procurement teams.

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

TILBURY DOUGLAS ENGINEERING LIMITED is an active private limited company, incorporated on 10 April 1995, based in the London region. Registered business activity: Electrical installation; Plumbing, heat and air-conditioning installation.

From Companies House records.

Financial Metrics

Cash
£20,333,000
Net Worth
£14,782,000
Total Current Assets
£77,738,000
Total Current Liabilities
£60,170,000

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