BAM CONSTRUCT & VENTURES UK LIMITED

PaymentCheck Score 2025
77Good
4.3vs last year
#2018 in UK
#70 in Professional Services
#124 in East of England

Company Information

Company Number
03311781
Registered Address
Breakspear Park, Breakspear Way, Hemel Hempstead, HP2 4FL
Status
Active
Employee Count
1,800
Turnover
£923,700,000
EBITDA
£9,800,000

Additional Details

Company Type
Private limited Company
Incorporated On
3 February 1997
Nature of Business
41201 - Construction of commercial buildings
64203 - Activities of construction holding companies
70100 - Activities of head offices
82990 - Other business support service activities not elsewhere classified
Industries
Professional Services, Property, Infrastructure And Construction, Property-related Goods And Services, Safety And Security, Supply Chain, Manufacturing And Commerce Models
Region
East of England

Time to Pay

Average Time to Pay
32 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
62%
31-60 Days
33%
After 60 Days
5%
Not Paid Within Terms23%

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: 2024-01-25
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202530 Jul 20253269%26%5%18%
01 Jan 2024 - 30 Jun 202424 Jul 20243363%31%6%25%
01 Jan 2023 - 30 Jun 202327 Jul 20233066%30%4%28%
01 Jan 2021 - 30 Jun 202129 Jul 20213253%43%4%26%
01 Jan 2020 - 30 Jun 202030 Jul 20203847%45%8%37%
01 Jul 2019 - 31 Dec 201928 Jan 20203944%48%8%30%
01 Jan 2019 - 30 Jun 201926 Jul 20194142%48%10%36%
01 Jul 2018 - 31 Dec 201824 Jan 20194141%48%11%37%
01 Jan 2018 - 30 Jun 201826 Jul 20184533%49%18%49%

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 sub-contractors and suppliers as part of contract negotiations and to comply with any statutory and contractual requirements. The most frequently used payment terms in the reporting period for contracts relating to the supply of goods and services are 30 days and for contracts for the Supply of goods, a maximum of 60 days

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

Suppliers with less than 50 direct employees are contracted on maximum 30 day terms consistent with our participation in the Prompt Payment Code

Maximum contractual payment period agreed

60

Dispute Resolution Process

BAM Construct & Ventures UK Limited proactively seeks to avoid disputes by discussing any disagreements or issues with the relevant sub-contractor or supplier and, in particular, it has regular dialogue with its key supply chain partners at senior management level. Where it is not possible to reach agreement on any dispute there are a number of potential dispute resolution methods available to the parties including mediation, adjudication, expert determination and 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

BAM CONSTRUCT & VENTURES UK LIMITED is a construction and development company based in the United Kingdom. They are committed to sustainability and have implemented various green initiatives in their operations.

Their sustainability program includes using sustainable building materials, reducing carbon emissions, and promoting sustainable practices throughout their supply chain. They also have a waste management system in place to minimize their environmental impact.

The company offers a wide range of construction services, including building, civil engineering, and facilities management. They have completed projects in various sectors such as residential, commercial, education, and healthcare.

The key people at BAM CONSTRUCT & VENTURES UK LIMITED include CEO Rob van Wingerden and Managing Director James Wimpenny. They both have extensive experience in the construction industry and are leading the company towards a sustainable future.

Their website address is www.bam.co.uk and their registered office address is 5 Churchill Place, Canary Wharf, London E14 5HU, United Kingdom. Customers can contact them through their website or by calling +44 (0)20 7194 5000.

In summary, BAM CONSTRUCT & VENTURES UK LIMITED is a sustainable construction and development company, offering a diverse range of services. With their commitment to sustainability and experienced leadership, they are a leading player in the UK construction industry.

Financial Metrics

Cash
£83,800,000
Net Worth
£159,500,000
Total Current Assets
£446,500,000
Total Current Liabilities
£332,800,000

Company Location