SEMBCORP UTILITIES (UK) LIMITED

PaymentCheck Score 2025
54Fair
8.1vs last year
#3364 in UK
#330 in Property
#64 in North East

Company Information

Company Number
04636301
Registered Address
Sembcorp Uk Headquarters, Wilton International, Middlesbrough, Cleveland, TS90 8WS
Status
Active
Employee Count
305
Turnover
£453,530,000
EBITDA
£17,927,000

Additional Details

Company Type
Private limited Company
Incorporated On
14 January 2003
Nature of Business
32990 - Other manufacturing not elsewhere classified
35110 - Production of electricity
35120 - Transmission of electricity
Industries
Property,Infrastructure And Construction
Region
North East

Time to Pay

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

Payment Timeline

Within 30 Days
35%
31-60 Days
59%
After 60 Days
6%
Not Paid Within Terms0%

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: 2025-03-25
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202515 Jul 20254822%66%12%0%
01 Jul 2024 - 31 Dec 202425 Mar 20254031%61%8%0%
01 Jan 2024 - 30 Jun 202425 Mar 20254035%59%6%0%
01 Jul 2023 - 31 Dec 202320 Mar 20254426%63%11%0%
01 Jan 2023 - 30 Jun 202320 Mar 20255319%62%19%0%
01 Jul 2022 - 31 Dec 202220 Mar 20255119%62%19%0%
01 Jan 2022 - 30 Jun 202220 Mar 20254523%66%11%0%
01 Jul 2021 - 31 Dec 202114 Mar 20224620%64%16%0%
01 Jan 2021 - 30 Jun 202117 Aug 2021568%79%13%0%
01 Jul 2020 - 31 Dec 202008 Feb 2021535%85%10%0%
01 Jan 2020 - 30 Jun 202010 Sept 20204517%76%6%1%
01 Jul 2019 - 31 Dec 201917 Feb 2020527%79%14%2%
01 Jul 2018 - 31 Dec 201820 Feb 2019507%77%16%0%

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 payment terms are 'month end after month of invoice'. Therefore we make payment into supplier bank accounts by the month end after the month of invoice date. Therefore if the invoice is dated 31st of the month, this will be paid in 30 days by the 31st of the following month. Id the invoice is dated 1st of the month, this will be paid in 30 days by the end of the following month.

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

Disputes are considered by our Invoice Resolution team in which are usually resolved within 1-2 weeks liaising with the Procurement department to come to a timely resolution.

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

SEMBCORP UTILITIES (UK) LIMITED is a leading energy and environmental services provider in the United Kingdom. They specialize in providing sustainable solutions for industries, businesses, and communities.

Their sustainability program focuses on reducing carbon emissions, promoting renewable energy sources, and promoting sustainable practices in their operations. They have implemented various initiatives such as energy efficiency measures, waste reduction, and water conservation to achieve their sustainability goals.

The company offers a range of products and services including energy supply, waste management, and water treatment. They also provide consulting services to help businesses and communities develop sustainable strategies.

The key people at SEMBCORP UTILITIES (UK) LIMITED include Mr. Neil McGregor as the CEO and Ms. Karen Hirst as the Managing Director. Both have extensive experience in the energy and utilities industry.

The company's registered office address is at 1st Floor, 1 London Bridge Street, London, SE1 9BG. They can be contacted via phone at +44 (0) 20 7859 4866 or through their website at www.sembcorp.co.uk.

In conclusion, SEMBCORP UTILITIES (UK) LIMITED is dedicated to providing sustainable solutions and services to their clients while reducing their environmental impact. Their commitment to sustainability and expertise in the industry has made them a trusted and reputable company in the UK.

Financial Metrics

Cash
£28,279,000
Net Worth
£64,644,000
Total Current Assets
£133,528,000
Total Current Liabilities
£144,023,000

Company Location