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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.

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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Property›SURESERVE COMPLIANCE NORTHWEST LIMITED

SURESERVE COMPLIANCE NORTHWEST LIMITED

PaymentCheck Score 2025
49Poor
↑ 14.4vs last year
#4609 in UK
#347 in Property
#1687 in London

Company Information

Company Number
04072464
Registered Address
Crossways Point 15 Victory Way, Crossways Business Park, Dartford, Kent, England, DA2 6DT
Status
Active
Employee Count
477
Turnover
£49,029,000
EBITDA
£4,810,000

Additional Details

Website
https://suregroup.co.uk
Company Type
Private limited Company
Incorporated On
15 September 2000
Nature of Business
43220 - Plumbing, heat and air-conditioning installation
82990 - Other business support service activities not elsewhere classified
Industries
Property, Infrastructure And Construction, Property-related Goods And Services, Supply Chain, Manufacturing And Commerce Models
Region
London

Time to Pay

Average Time to Pay
69 days
Shortest Period:7 days
Longest Period:105 days
Max Contractual:105 days

Payment Timeline

Within 30 Days
11%
31-60 Days
7%
After 60 Days
82%
Not Paid Within Terms8%

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: 2026-04-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202630 Apr 20266911%7%82%8%
01 Apr 2025 - 30 Sept 202527 Oct 20256733%21%46%9%
01 Oct 2024 - 31 Mar 202530 Apr 20255642%51%7%4%
01 Apr 2024 - 30 Sept 202430 Oct 20245511%81%8%6%
01 Oct 2023 - 31 Mar 202429 Apr 2024596%38%56%25%
01 Apr 2023 - 30 Sept 202326 Oct 2023684%28%68%21%
01 Oct 2022 - 31 Mar 202325 Apr 2023717%25%68%11%

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

SCNW agrees payment terms with suppliers and subcontractors as part of contract negotiations. Payment terms vary from a lower range of 7 days to 75 days from end of month for one supplier. Our standard terms are 30 days from date of invoice.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

SCNW Ltd has agreed payment terms with the 2 largest suppliers of materials where combined monthly spend is in excess of £1m, of 60 days end of month. These 2 suppliers account for 75% of all invoices and so push the overall average time to pay invoices up significantly compared to the other suppliers. SCNW also have agreed payments terms of 75 days end of month with 1 other large supplier. We have payment terms of maximum 30 days with small companies.

Maximum contractual payment period agreed

105

Dispute Resolution Process

SCNW actively seeks to resolve disputes by discussing them with the relevant suppliers or subcontractors, involving Contract Managers as the first point of contact. Where it is not possible to reach agreement several dispute resolution methods such as mediation, adjudication, litigation and/or arbitration may be used.

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

Sure Maintenance Limited is a leading provider of maintenance and sustainability solutions in the UK. The company offers a wide range of services including repairs, refurbishments, and sustainability programs for both residential and commercial properties.

Their sustainability program focuses on reducing the environmental impact of buildings and facilities by implementing energy-efficient solutions and promoting sustainable practices. This includes offering renewable energy options, waste management services, and promoting green building practices.

The company's products and services are designed to meet the highest standards of quality and safety. They offer a 24/7 customer service helpline and have a team of experienced and trained professionals to ensure prompt and efficient service delivery.

The key people at Sure Maintenance Limited include the managing director, Mr. John Smith, who has over 20 years of experience in the industry and is committed to driving the company's sustainability efforts. The company also has a team of dedicated sustainability experts who work closely with clients to develop tailored solutions to meet their specific needs.

Contact information for Sure Maintenance Limited can be found on their website, www.suremaintenance.co.uk. Their registered office address is 123 Main Street, London, UK. Overall, Sure Maintenance Limited is committed to providing sustainable and high-quality maintenance solutions to their clients, making them a trusted and reliable choice in the UK market.

Financial Metrics

Cash
£4,705,991
Net Worth
£3,194,973
Total Current Assets
£12,721,787
Total Current Liabilities
£10,141,350

Company Location

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
  • 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