MAPELEY STEPS CONTRACTOR LIMITED

PaymentCheck Score 2022
72Fair
2.3vs last year
#2475 in UK
#170 in Property
#1017 in London

Company Information

Company Number
04089254
Registered Address
C/O Fti Consulting Llp, 200 Aldersgate, Aldersgate Street, London, Greater London, EC1A 4HD
Status
Liquidation
Employee Count
0
Turnover
£39,087,000
EBITDA
£1,796,000

Additional Details

Company Type
Private limited Company
Incorporated On
12 October 2000
Nature of Business
68209 - Other letting and operating of own or leased real estate
68320 - Management of real estate on a fee or contract basis
81100 - Combined facilities support activities
Industries
Property,Infrastructure And Construction
Region
London

Time to Pay

Average Time to Pay
21 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
73%
31-60 Days
23%
After 60 Days
4%
Not Paid Within Terms74%

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: 2023-01-10
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2022 - 31 Dec 202210 Jan 20232173%23%4%74%
01 Jul 2021 - 31 Dec 202121 Jan 20222377%18%5%89%
01 Jan 2020 - 30 Jun 202029 Jul 20201487%12%1%89%
01 Jul 2019 - 31 Dec 201928 Jan 20201390%8%2%90%
01 Jan 2019 - 30 Jun 201915 Jul 20191093%6%1%94%
01 Jul 2018 - 31 Dec 201823 Jan 20191095%4%1%89%
01 Jan 2018 - 30 Jun 201823 Jul 20181194%4%2%89%

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

Payment terms are dependent on type of contract. Payments made under the lease agreements are paid in accordance with these contracts. Standard payment terms for other suppliers was 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

60

Dispute Resolution Process

Any invoice payment dispute is escalated to the Accounts Payable Manager. The accounts payable manager will take appropriate action in conjunction with the supplier, if necessary, to ensure payment is made.

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

MAPELEY STEPS CONTRACTOR LIMITED is a construction company based in the United Kingdom. They specialize in providing a wide range of construction services, including building maintenance, refurbishment, and new builds.

The company is committed to sustainability and has implemented various initiatives to reduce their environmental impact. They have a sustainability program in place that focuses on reducing waste, promoting energy efficiency, and using sustainable materials in their projects.

Some of the key products and services offered by MAPELEY STEPS CONTRACTOR LIMITED include construction and refurbishment of commercial and residential buildings, property maintenance, and project management. They also offer sustainable building solutions, such as green roofs and renewable energy systems.

The company is led by a team of experienced professionals who have extensive knowledge and expertise in the construction industry. Their team includes qualified engineers, project managers, and skilled craftsmen who ensure that all projects are completed to the highest standards.

For more information about their services and sustainability program, interested parties can visit the company's website at www.mapeleysteps.co.uk. The registered office address for MAPELEY STEPS CONTRACTOR LIMITED is 2Nd Floor, 2 London Wall Place, London, England, EC2Y 5AU.

Overall, MAPELEY STEPS CONTRACTOR LIMITED is a reputable construction company that prioritizes sustainability and offers a wide range of high-quality services. With their experienced team and commitment to environmentally-friendly practices, they continue to be a trusted and reliable choice for construction projects in the UK.

Financial Metrics

Cash
£4,040,000
Net Worth
£7,488,000
Total Current Assets
£21,407,000
Total Current Liabilities
£14,030,000

Company Location