CALISEN METERING SERVICES LIMITED

Company Information

Company Number
03364728
Registered Address
Building B, Swan Meadow Road, Wigan, England, WN3 5BB
Status
Active
Employee Count
1,147
Turnover
£47,311,000
EBITDA
-£3,695,000

Additional Details

Company Type
Private limited Company
Incorporated On
2 May 1997
Nature of Business
74909 - Other professional, scientific and technical activities not elsewhere classified
77390 - Renting and leasing of other machinery, equipment and tangible goods not elsewhere classified
82990 - Other business support service activities not elsewhere classified
Industries
Coming Soon
Region
North West

Time to Pay

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

Payment Timeline

Within 30 Days
75%
31-60 Days
17%
After 60 Days
8%
Not Paid Within Terms26%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-07-31
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 202531 Jul 20253075%17%8%26%
01 Jul 2024 - 31 Dec 202430 Jan 20253371%18%11%26%
01 Jan 2024 - 30 Jun 202423 Jul 20243566%20%14%41%
01 Jul 2023 - 31 Dec 202330 Jan 20243066%21%13%38%
01 Jan 2023 - 30 Jun 202327 Jul 20233063%26%11%55%
01 Jan 2022 - 30 Jun 202230 Jul 20222585%10%5%19%

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

We have some suppliers who require immediate payment upon receipt of the invoice, for example Training Providers who require payment at the point of booking a course. The majority of suppliers are set up with 30 day payment terms as standard and this is only reduced by exception. Some suppliers have been set up with longer payment terms of 45 to 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

60

Dispute Resolution Process

All invoices are input into the finance system and sent for approval via the system to the relevant department that initiated the spend. If there is a dispute with the invoice, the department which initiated the spend would be responsible for querying this with the supplier. Upon resolution, the department would either approve the invoice on the finance system or would request a revised invoice to be issued. Once the invoice has been entered onto the system and approved inline with authorisation limits, the invoice will be paid on the following payment run. Payment runs are performed once a week.

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

CALISEN METERING SERVICES LIMITED is a leading provider of smart metering and energy management solutions in the UK

Their mission is to help customers reduce their energy consumption and improve energy efficiency, ultimately leading to a more sustainable future.\n\nThe company offers a range of products and services, including smart meter installation, data management, and energy monitoring and control systems

They work with both residential and commercial customers, helping them to manage and reduce their energy usage through innovative technology and data-driven solutions.\n\nCALISEN METERING SERVICES LIMITED is committed to sustainability and has a strong focus on reducing their environmental impact

They have implemented a sustainability program that includes energy-efficient practices in their operations, recycling initiatives, and promoting sustainable behavior among their employees and customers.\n\nThe company's key people include CEO Helen Gordon, who brings over 30 years of experience in the energy sector, and Chairman Richard Houghton, a seasoned business leader with a background in finance

Their team of experts is dedicated to providing top-notch services and solutions to their customers.\n\nFor more information on CALISEN METERING SERVICES LIMITED and their products and services, you can visit their website at www.calisen.com

Their registered office address is 3rd Floor, 1 London Wall Place, London, EC2Y 5AU, United Kingdom

They also have regional offices and service centers across the UK, making it easy for customers to access their services

Financial Metrics

Cash
£1,195,622
Net Worth
-£1,418,722
Total Current Assets
£23,799,736
Total Current Liabilities
£28,933,236

Company Location