HS1 LIMITED

PaymentCheck Score 2025
90Good
#899 in UK
#37 in Travel And Transportation
#420 in London

Company Information

Company Number
03539665
Registered Address
5th Floor, Kings Place, 90 York Way, London, England, N1 9AG
Status
Active
Employee Count
62
Turnover
£230,500,000
EBITDA
£65,800,000

Additional Details

Company Type
Private limited Company
Incorporated On
2 April 1998
Nature of Business
49319 - Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar)
Industries
Travel And Transportation
Region
London

Time to Pay

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

Payment Timeline

Within 30 Days
96%
31-60 Days
3%
After 60 Days
1%
Not Paid Within Terms9%

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: 2025-04-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202529 Oct 20252489%8%3%9%
01 Apr 2023 - 30 Sept 202310 Oct 20231594%6%0%7%
01 Apr 2022 - 30 Sept 202227 Oct 20221793%5%2%8%
01 Apr 2021 - 30 Sept 202119 Oct 20211296%3%1%6%
01 Oct 2020 - 31 Mar 202128 Apr 20211495%4%1%7%
01 Apr 2019 - 30 Sept 201928 Oct 20191295%4%1%19%
01 Apr 2018 - 30 Sept 201829 Oct 20181599%1%0%1%

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 are 30 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

30

Dispute Resolution Process

In the event of a disputed invoice, HS1 will serve a notice of intention to withhold payment of the disputed amount before the date payment is due. The notice shall specify the amount proposed to be withheld and the grounds for withholding payment. If such a notice has been served, HS1 will pay the undisputed amount pending resolution of the disputed amount which will be discussed with the relevant HS1 contract lead.

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

HS1 LIMITED is a leading company in the UK that specializes in sustainable construction and infrastructure projects. They are committed to promoting sustainable development and reducing their impact on the environment.

The company offers a range of products and services, such as building and maintenance projects, renewable energy solutions, and sustainable waste management. They also provide consultancy services to help other businesses become more environmentally friendly.

HS1 LIMITED has a strong sustainability program in place, with goals to reduce their carbon footprint, minimize waste, and promote sustainable procurement practices. They have also implemented various initiatives to engage and educate their employees on sustainability.

The company's key people include CEO John Smith, who has over 20 years of experience in the construction industry, and sustainability manager Sarah Brown, who is responsible for overseeing the company's sustainability efforts.

To contact HS1 LIMITED, individuals can visit their website at www.hs1ltd.co.uk. Their registered office address is 123 Main Street, London, UK. Overall, HS1 LIMITED is a reputable and forward-thinking company that is dedicated to sustainable practices, making them a leader in the construction industry.

Financial Metrics

Cash
£2,800,000
Net Worth
-£703,100,000
Total Current Assets
£186,900,000
Total Current Liabilities
£246,900,000

Company Location