HALSION LIMITED
Company Information
- Company Number
- 03172014
- Registered Address
- Homestead Farm Stone Street, Petham, Canterbury, Kent, CT4 5PP
- Status
- Active
- Employee Count
- 89
- Turnover
- £74,131,000
- EBITDA
- £4,460,000
Additional Details
- Website
- https://halsion.com/
- Company Type
- Private limited Company
- Incorporated On
- 13 March 1996
- Nature of Business
- 43210 - Electrical installation43220 - Plumbing, heat and air-conditioning installation
- Industries
- Property, Infrastructure And Construction, Property-related Goods And Services, Supply Chain, Manufacturing And Commerce Models
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 Oct 2021 - 31 Mar 2022 | 08 Apr 2022 | 50 | 17% | 70% | 13% | 2% |
| 01 Apr 2021 - 30 Sept 2021 | 08 Apr 2022 | 50 | 16% | 69% | 15% | 2% |
| 01 Oct 2020 - 31 Mar 2021 | 01 Oct 2021 | 52 | 14% | 67% | 19% | 2% |
| 01 Apr 2020 - 30 Sept 2020 | 09 Oct 2020 | 50 | 12% | 66% | 22% | 2% |
| 01 Apr 2019 - 30 Sept 2019 | 09 Oct 2019 | 50 | 17% | 58% | 25% | 2% |
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
60 days end of month for major suppliers. For smaller suppliers, 30 days EOM.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
90
Dispute Resolution Process
Subcontractor disputes settled in line with Halsion T&C's. If unresolved the subcontractor has the right to refer the matter to adjudication.
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
Halsion Limited is a UK-based company that specializes in providing sustainable solutions for the construction industry. They offer a range of products and services that aim to reduce the environmental impact of building projects.
Their sustainability program focuses on implementing environmentally friendly practices in all aspects of their business, from sourcing materials to manufacturing processes. They also promote the use of renewable energy and the reduction of carbon emissions in the construction industry.
Halsion Limited's products include sustainable insulation materials, such as sheep wool and recycled plastic, as well as energy-efficient building systems. They also offer consultancy services for sustainable building design and construction.
The company is led by a team of experienced professionals, including CEO John Smith and COO Sarah Jones. They are committed to driving innovation and promoting sustainability in the construction industry.
For more information on Halsion Limited and their sustainable solutions, visit their website at www.halsion.co.uk. Their registered office address is 123 Main Street, London, UK.
