HARGREAVES (UK) SERVICES LIMITED
Company Information
- Company Number
- 03735251
- Employee Count
- 178
- Turnover
- £56,854,000
- EBITDA
- £19,231,000
Additional Details
- Industries
- Coming Soon
- Region
- North East
Time to Pay
Payment Timeline
Payment Features
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jun 2020 - 30 Nov 2020 | 22 Dec 2020 | 44 | 44% | 53% | 3% | 15% |
| 01 Dec 2018 - 31 May 2019 | 28 Jun 2019 | 46 | 22% | 71% | 7% | 30% |
| 01 Jun 2017 - 30 Jun 2017 | 21 Dec 2017 | 47 | 27% | 38% | 35% | 44% |
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
Our standard terms are 30 days following the end of the month in which the invoice is received
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
75
Dispute Resolution Process
Any disputes or complaints are handled by our dedicated purchase ledger team, in a timely manner. Should they be unable to resolve the issue, the matter will be escalated to an appropriate member of the Finance team.
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.
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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.
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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.
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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?
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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
HARGREAVES (UK) SERVICES LIMITED is a British company that provides a range of services to various industries, including energy, construction, and mining. The company was founded in 1994 and is headquartered in Barnsley, South Yorkshire.
The company's sustainability program focuses on reducing its carbon footprint and promoting sustainable practices throughout its operations. HARGREAVES is committed to using renewable energy sources and minimizing waste in its daily operations. It also works to ensure the safety and well-being of its employees through various health and safety initiatives.
HARGREAVES offers a variety of products and services, including bulk material handling, transportation, and storage solutions. They also provide specialist services such as coal sampling and analysis, logistics management, and plant maintenance.
The key people at HARGREAVES include Dr. Gordon Banham, the CEO, and Mr. Steve Breslin, the Managing Director. Both have extensive experience in the industry and are committed to driving the company's success.
The company's website (www.hargreavesservices.co.uk) provides detailed information about its services, sustainability program, and the industries it serves. The registered office address is Hargreaves (UK) Services Limited, Westthorpe Fields Business Park, Killamarsh, Sheffield, S21 1TZ.
In conclusion, HARGREAVES (UK) SERVICES LIMITED is a reputable British company that offers sustainable solutions and services to various industries. With its commitment to sustainability and experienced leadership, the company continues to thrive in its field.