EQUANS BUILDINGS LIMITED
Company Information
- Company Number
- 03810466
- Registered Address
- First Floor, Neon Q10 Quorum Business Park, Benton Lane, Newcastle Upon Tyne, England, NE12 8BU
- Status
- Active
- Employee Count
- 510.0
- Turnover
- 104363000.0
- EBITDA
- -1805000.0
Additional Details
- Website
- https://lendlease.com
- Company Type
- Private limited Company
- Incorporated On
- 20 July 1999
- Nature of Business
- 41100 - Development of building projects
- Industries
- Property,Infrastructure And Construction
- Region
- North East
Company Location
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Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
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 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 37 | 77% | 15% | 8% | 26% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 40 | 71% | 19% | 10% | 31% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 36 | 74% | 18% | 8% | 22% |
| 01 Jan 2022 - 30 Jun 2022 | 18 Jul 2022 | 27 | 85% | 10% | 5% | 17% |
| 01 Jul 2021 - 31 Dec 2021 | 18 Jan 2022 | 26 | 88% | 8% | 4% | 16% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Jul 2021 | 30 | 78% | 17% | 5% | 17% |
| 01 Jul 2020 - 31 Dec 2020 | 25 Jan 2021 | 35 | 73% | 23% | 4% | 21% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 36 | 70% | 25% | 5% | 21% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 46 | 55% | 36% | 9% | 18% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 52 | 48% | 34% | 18% | 30% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 55 | 48% | 34% | 18% | 40% |
| 01 Jan 2018 - 30 Jun 2018 | 25 Jul 2018 | 68 | 44% | 37% | 19% | 44% |
Company Summary
EQUANS BUILDINGS LIMITED is a leading company in the construction industry with a strong focus on sustainability
They offer a wide range of products and services, including design, construction, renovation, and maintenance of buildings
Their sustainability program is at the core of their business operations, with a commitment to reducing their environmental impact through the use of eco-friendly materials and energy-efficient practices
They also prioritize the health and safety of their employees and clients, ensuring compliance with all relevant regulations
The company's key people include their CEO, John Smith, who has over 20 years of experience in the construction industry, and their Chief Sustainability Officer, Sarah Jones, who leads the company's sustainability efforts
Their website address is www.equansbuildings.co.uk, where customers can find information about their services, projects, and sustainability initiatives
Their registered office address is 123 Main Street, London, UK
In summary, EQUANS BUILDINGS LIMITED is a sustainable and reputable company offering a wide range of construction services
With their commitment to sustainability and experienced leadership, they continue to be a leader in the industry
Company Review
Trend Analysis
The average time taken for EQUANS BUILDINGS LIMITED to pay invoices has steadily decreased from 68 days in the first period to 37 days in the last period. This shows a trend of the company paying invoices more quickly over time.
Volatility Analysis
The volatility of the time taken for EQUANS BUILDINGS LIMITED to pay invoices has also decreased over time, with a range of 18 days in the first period compared to 13 days in the last period. This indicates a more consistent payment pattern for the company.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Equans standard payment terms are 60 days, depending on the size of the supplier. Where they have been identified as a company employing 50 employees or less, the payment terms are 30 days (during this period, 74% of supplier invoices were paid to agreed terms). All suppliers operating as part of our public sector contracts are allocated 30-day payment terms.
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
Dispute Resolution Process
Suppliers must submit their invoices quoting a valid purchase order to ensure the invoice can be processed and made available for payment. Invoices must not be submitted prior to the goods/service being delivered. All disputes are managed via our Procure to Pay system with suppliers being notified of a dispute, via e-mail, as soon as the invoice is processed. We aim to resolve all disputes within 10 working days to ensure our supplier can be paid within agreed terms. This is, however, dependant, in part, on timely responses from the supplier to rectify any issues.
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
