EQUANS ES SOLUTIONS LIMITED
Company Information
- Company Number
- 04243192
- Registered Address
- Becket House, 1 Lambeth Palace Road, London, United Kingdom, SE1 7EU
- Status
- Active
- Employee Count
- 2351.0
- Turnover
- 246237000.0
- EBITDA
- 11600000.0
Additional Details
- Website
- https://bouygues.uk.com
- Company Type
- Private limited Company
- Incorporated On
- 28 June 2001
- Nature of Business
- 82990 - Other business support service activities not elsewhere classified
- Industries
- 0
- Region
- London
Company Location
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 | 31 Jan 2024 | 33 | 51% | 48% | 1% | 7% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 33 | 54% | 44% | 2% | 6% |
| 01 Jul 2022 - 31 Dec 2022 | 24 Jan 2023 | 32 | 53% | 45% | 2% | 6% |
| 01 Jan 2022 - 30 Jun 2022 | 22 Jul 2022 | 34 | 46% | 52% | 2% | 6% |
| 01 Jul 2021 - 31 Dec 2021 | 17 Jan 2022 | 32 | 45% | 54% | 1% | 6% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 32 | 49% | 49% | 2% | 6% |
| 01 Jul 2020 - 31 Dec 2020 | 22 Jan 2021 | 29 | 59% | 39% | 2% | 5% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 32 | 44% | 54% | 2% | 5% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 35 | 45% | 51% | 4% | 9% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 35 | 43% | 52% | 5% | 11% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 37 | 38% | 56% | 6% | 15% |
Company Summary
EQUANS E&S SOLUTIONS LIMITED is a leading energy and sustainability company based in the United Kingdom
They offer a wide range of services and products to help businesses and individuals reduce their carbon footprint and become more sustainable
Their sustainability program focuses on promoting renewable energy, reducing waste and promoting energy efficiency
They also offer consulting services to help businesses develop and implement sustainable practices
EQUANS E&S SOLUTIONS LIMITED boasts a team of experienced and knowledgeable professionals, including engineers, consultants and project managers
They are committed to providing high-quality and innovative solutions to their clients
Some of their key products and services include solar panel installations, energy-efficient lighting solutions, waste management solutions and energy audits
They also offer training and education programs to raise awareness about sustainability and its importance
To contact EQUANS E&S SOLUTIONS LIMITED, individuals can visit their website at https://www.equans.com/en-gb or reach out to their registered office at 3 Furzeground Way, Stockley Park, Uxbridge, Middlesex, UB11 1EZ
Overall, EQUANS E&S SOLUTIONS LIMITED is dedicated to helping businesses and individuals make a positive impact on the environment through their sustainable practices and products
Company Review
Trend Analysis
The average time for EQUANS E&S SOLUTIONS LIMITED to pay invoices has decreased from 37 days in the first period (Jan 2018 - Jun 2018) to 33 days in the last period (Jul 2023 - Dec 2023). This is a decrease of 10.8% over the 6 periods analysed.
Volatility Analysis
The percentage of invoices paid within 30 days has fluctuated between 38% and 59% over the 6 periods analysed, with the highest percentage in the last period (Jul 2023 - Dec 2023). The percentage of invoices paid between 31 and 60 days has remained relatively stable, fluctuating between 39% and 56%. The percentage of invoices paid later than 60 days has decreased from 6% in the first period to 1% in the last period. The percentage of invoices not paid within agreed terms has also decreased from 15% in the first period to 7% in the last period.
Summary Analysis
Over the three periods analysed (Jan 2021 - Jun 2021 to Jul 2023 - Dec 2023), the average time for EQUANS E&S SOLUTIONS LIMITED to pay invoices has remained relatively stable, fluctuating between 32 and 34 days. The percentage of invoices paid within 30 days has also remained stable, fluctuating between 45% and 49%. The percentage of invoices paid between 31 and 60 days has decreased from 54% in the first period to 48% in the last period. The percentage of invoices paid later than 60 days has decreased from 2% in the first period to 1% in the last period. The shortest (or only) standard payment period has remained at 30 days throughout the three periods analysed.
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 or 45 days from the date of invoice.
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
The statistical information provided includes payments to both suppliers and subcontractors. All invoices received require a valid purchase order number. Any invoice received without a valid purchase order number is returned unpaid with a request to resubmit the invoice with the required information
Maximum contractual payment period agreed
60
Dispute Resolution Process
Equans E&S Solutions Limited is committed to fair dealing with all of its supply chain members, and transparency and swift resolution of disputed items are key principles in this process. The company has dedicated teams, based at a UK Group Shared Service Centre, for dealing with all supplier and subcontractor invoice processing, queries and statement reconciliations. Formal Dispute Resolution Processes are included as terms within many contractual agreements signed with suppliers and subcontractors. The company makes every effort to resolve disputes and queries in a timely manner and within agreed payment terms.
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