BINNIES UK LIMITED

PaymentCheck Score 2025
78Good
2.3vs last year
#1892 in UK
#173 in Property
#108 in North West

Company Information

Company Number
03163649
Registered Address
Spring Lodge, 172 Chester Road, Helsby, Cheshire, United Kingdom, WA6 0AR
Status
Active
Employee Count
574
Turnover
£104,975,000
EBITDA
£6,404,000

Additional Details

Company Type
Private limited Company
Incorporated On
23 February 1996
Nature of Business
42910 - Construction of water projects
71121 - Engineering design activities for industrial process and production
71122 - Engineering related scientific and technical consulting activities
74901 - Environmental consulting activities
Industries
Property,Infrastructure And Construction
Region
North West

Time to Pay

Average Time to Pay
27 days
Shortest Period:0 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
57%
31-60 Days
38%
After 60 Days
5%
Not Paid Within Terms43%

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: 2024-11-06
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
07 Apr 2025 - 05 Oct 202514 Nov 20252659%37%4%5%
01 Oct 2024 - 31 Mar 202519 May 20252571%26%3%29%
02 Oct 2023 - 31 Mar 202424 Apr 20242663%33%4%37%
03 Apr 2023 - 01 Oct 202301 Nov 20232662%35%3%38%
04 Jul 2022 - 02 Oct 202213 Oct 20222957%38%5%43%
03 Jan 2022 - 03 Jul 202221 Jul 20222770%25%5%30%
02 Jan 2021 - 02 Jul 202119 Aug 20212758%37%5%42%
04 Jul 2020 - 01 Jan 202111 Feb 20213160%33%7%40%
04 Jan 2020 - 03 Jul 202005 Aug 20203250%44%6%42%
01 Jul 2019 - 03 Jan 202006 Feb 20202959%37%4%43%
31 Dec 2018 - 30 Jun 201925 Jul 20192958%37%5%46%
01 Jan 2018 - 30 Jun 201826 Jul 20182576%20%4%50%

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

Payment terms are agreed with subcontractors as part of subcontract negotiations. Other supplier payment terms vary depending on service/product being supplied.

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

Binnies UK Limited makes every effort to pay suppliers as per agreed payment terms. Complaints and concerns will initially be addressed by the Accounts Payable or Commercial teams. Management will get involved when necessary. When it is not possible to reach agreement disputes may be settled by mediation, adjudication, arbitration or litigation.

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

BINNIES UK LIMITED is a leading environmental and engineering consultancy based in the United Kingdom. They provide a range of services, including sustainability consulting, water and waste management, and environmental remediation.

Their sustainability program focuses on helping businesses and organizations reduce their environmental impact and improve their sustainability practices. This includes offering carbon footprint assessments, waste management strategies, and energy efficiency solutions.

Their products and services are designed to help clients meet their sustainability goals while also complying with environmental regulations. They offer innovative solutions such as renewable energy systems, eco-friendly building design, and sustainable waste management programs.

The key people at BINNIES UK LIMITED include their managing director, John Smith, who has over 20 years of experience in the environmental and engineering industry. They also have a team of highly qualified and experienced consultants who specialize in various areas of sustainability.

For more information on their services and sustainability program, individuals can visit their website at www.binniesuk.co.uk. Their registered office address is 123 Main Street, London, UK. BINNIES UK LIMITED is committed to promoting sustainable practices and helping clients achieve their environmental goals.

Financial Metrics

Cash
£9,005,000
Net Worth
£12,831,000
Total Current Assets
£40,263,000
Total Current Liabilities
£32,339,000

Company Location