BOUYGUES (U.K.) LIMITED

PaymentCheck Score 2025
81Good
4.0vs last year
#1640 in UK
#94 in Property
#718 in London

Company Information

Company Number
03460378
Registered Address
Becket House, 1 Lambeth Palace Road, London, United Kingdom, SE1 7EU
Status
Active
Employee Count
1,834
Turnover
£375,644,000
EBITDA
-£44,061,000

Additional Details

Company Type
Private limited Company
Incorporated On
4 November 1997
Nature of Business
41100 - Development of building projects
41201 - Construction of commercial buildings
41202 - Construction of domestic buildings
Industries
Property, Infrastructure And Construction
Region
London

Time to Pay

Average Time to Pay
25 days
Shortest Period:30 days
Longest Period:45 days
Max Contractual:45 days

Payment Timeline

Within 30 Days
72%
31-60 Days
25%
After 60 Days
3%
Not Paid Within Terms16%

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: 2025-07-24
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 202524 Jul 20252572%25%3%16%
01 Jul 2024 - 31 Dec 202421 Jan 20253067%25%8%21%
01 Jan 2024 - 30 Jun 202424 Jul 20242569%26%5%25%
01 Jul 2023 - 31 Dec 202325 Jan 20242471%26%3%19%
01 Jul 2022 - 31 Dec 202226 Jan 20232871%22%6%22%
01 Jan 2021 - 30 Jun 202127 Jul 20213843%50%7%22%
01 Jan 2019 - 30 Jun 201930 Jul 20194236%54%10%30%
01 Jan 2018 - 30 Jun 201826 Jul 20184042%48%10%31%

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

Standard payment terms for suppliers are 45 days from the date of receipt of a valid invoice and for subcontractors are 30 days from the Due Date.

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

45

Dispute Resolution Process

All of our contracts contain an amicable dispute resolution process whereby any dispute which cannot be resolved to the satisfaction of both parties can be elevated to our dedicated team for review. The team are used to working with suppliers to resolve issues at an early stage, the key being to reach an early conclusion to the mutual satisfaction of the parties. We are not a litigious organisation and have comparatively few adjudications, arbitrations and court proceedings. Our success is based upon forming longer term relationships with our supply chain.

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

BOUYGUES (U.K.) LIMITED is a leading construction and development company based in the United Kingdom. The company is a subsidiary of the French multinational conglomerate, Bouygues Group. They specialize in various sectors including building and civil engineering, energy and services, and telecoms and media.

The company's sustainability program is a key aspect of their operations, with a focus on reducing their environmental impact and promoting social responsibility. They have implemented various initiatives such as using renewable energy sources, reducing waste and emissions, and promoting diversity and inclusion within their workforce.

BOUYGUES (U.K.) LIMITED offers a wide range of products and services, including construction and renovation of buildings, infrastructure projects, and energy solutions. They also provide facilities management services and operate a telecoms network. Their projects include major developments such as the Queen Elizabeth Olympic Park and the Crossrail project in London.

Key people within the company include the CEO, Madani Sow, and the Managing Director, Lionel Christophe. They are supported by a team of experienced professionals and a workforce of over 14,000 employees.

The registered office address for BOUYGUES (U.K.) LIMITED is 25 Churchill Place, Canary Wharf, London, E14 5EY. Their website, www.bouygues-uk.com, provides information on their services, projects, and sustainability efforts. The company can also be contacted via email at info@bouygues-uk.com or by phone at +44 (0)20 3214 5000.

In conclusion, BOUYGUES (U.K.) LIMITED is a reputable construction and development company with a strong commitment to sustainability. Their diverse range of products and services, along with their experienced leadership team, make them a key player in the UK market.

Financial Metrics

Cash
£173,944,000
Net Worth
-£47,544,000
Total Current Assets
£254,353,000
Total Current Liabilities
£229,867,000

Company Location