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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Professional Services›BUREAU VERITAS BUILDING CONTROL UK LIMITED

BUREAU VERITAS BUILDING CONTROL UK LIMITED

PaymentCheck Score 2025
83Good
↓ 15.2vs last year
#1940 in UK
#184 in Professional Services
#66 in West Midlands

Company Information

Company Number
03460854
Registered Address
Suite 206 Fort Dunlop, Fort Parkway, Birmingham, England, B24 9FD
Status
Active
Employee Count
43
Turnover
£4,467,000
EBITDA
£546,000

Additional Details

Website
https://bureauveritas.co.uk
Company Type
Private limited Company
Incorporated On
5 November 1997
Nature of Business
74909 - Other professional, scientific and technical activities not elsewhere classified
Industries
Professional Services
Region
West Midlands
Eligible for Certification

Score of 82.85/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
88%
31-60 Days
10%
After 60 Days
2%
Not Paid Within Terms2%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-26
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202526 Jan 20263088%10%2%2%
01 Jan 2025 - 30 Jun 202529 Jul 20252757%40%3%3%
01 Jul 2024 - 31 Dec 202431 Jan 20251395%5%0%0%
01 Jan 2024 - 30 Jun 202431 Jul 20242970%19%11%11%
01 Jul 2023 - 31 Dec 202331 Jan 20248380%10%10%10%
01 Jan 2023 - 30 Jun 202328 Jul 20232588%8%4%4%
01 Jul 2022 - 31 Dec 202206 Feb 20233468%30%3%3%
01 Jan 2022 - 30 Jun 202205 Aug 20222769%29%1%1%
01 Jul 2021 - 31 Dec 202117 Jan 20228052%36%12%12%
01 Jan 2021 - 30 Jun 202130 Jul 20219842%45%13%13%
01 Jul 2020 - 31 Dec 202009 Feb 20219937%30%33%33%
01 Jan 2020 - 30 Jun 202030 Jul 2020253%73%24%24%
01 Jan 2018 - 30 Jun 201830 Jul 20182965%30%5%35%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Purchaser shall pay Vendor's invoices within a maximum period of sixty (60) days following the date of issuance of the invoices by bank transfer to Vendor's designated bank account in the Vendor's Information Form. Payments by Purchaser shall be made only to a bank account opened in the name of Vendor in the jurisdiction or country where Vendor is duly incorporated or registered.

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

Invoices with No PO are returned to the supplier to correct. Disputed invoices are queried between the purchaser and the supplier in the first instance. If the purchaser cannot get to a resolution the query is escalated to the accounts payable team to assist in resolution. Invoices are not approved for payment until the query is resolved.

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

BUREAU VERITAS BUILDING CONTROL UK LIMITED is a leading provider of building control, certification, and inspection services in the UK. The company is committed to ensuring the safety, efficiency, and sustainability of buildings through its comprehensive range of services.

Their sustainability program focuses on promoting energy efficiency, reducing carbon emissions, and ensuring compliance with environmental regulations. They work closely with clients to develop sustainable building solutions that meet their specific needs while also reducing their environmental impact.

BUREAU VERITAS offers a wide range of products and services, including building control, fire safety, environmental sustainability, and energy efficiency assessments. They also provide certification services for sustainable buildings, such as BREEAM, LEED, and Passivhaus.

Key people in the company include Managing Director, David Barrett, and Technical Director, Mark Wilson. They are supported by a team of experienced and qualified professionals who are dedicated to providing high-quality and reliable services.

The company's website (https://www.bureauveritas.co.uk/) provides detailed information about their services, case studies, and news updates. The registered office address is Bureau Veritas Building Control UK Limited, 9th Floor, 63 St Mary Axe, London, EC3A 8AA.

In summary, BUREAU VERITAS BUILDING CONTROL UK LIMITED is a reputable and reliable provider of building control and certification services with a strong focus on sustainability. Their commitment to promoting energy efficiency and reducing environmental impact makes them a trusted partner for clients in the UK.

Financial Metrics

Cash
£28,000
Net Worth
-£618,000
Total Current Assets
£1,365,000
Total Current Liabilities
£1,973,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell