EAST REGEN LIMITED
Company Information
- Company Number
- 04660100
- Registered Address
- 29-35 West Ham Lane, London, E15 4PH
- Status
- Active
- Employee Count
- 0
- Turnover
- £57,000
- EBITDA
- £0
Additional Details
- Website
- https://east-thames.co.uk
- Company Type
- Private limited Company
- Incorporated On
- 10 February 2003
- Nature of Business
- 41202 - Construction of domestic buildings
- Industries
- Property, Infrastructure And Construction
- Region
- London
Time to Pay
Payment Timeline
Payment Features
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 Apr 2018 - 30 Sept 2018 | 29 Oct 2018 | 57 | 67% | 10% | 23% | 28% |
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
Standard payment terms is to make payment within 30 days from receipt of a valid invoice. Subcontractor suppliers are paid in line with their contract, which may be more quickly.
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
East Regen aims to resolve all disputes promptly. This will normally be by contacting the supplier and resolving 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.
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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?
❌
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
EAST REGEN LIMITED is a British company that specializes in sustainable development and regeneration projects. Their main focus is on creating environmentally-friendly and socially-responsible developments that enhance the local community.
The company offers a wide range of services, including project planning, design, construction, and management. They also provide consultancy services for sustainable development strategies and offer training programs to promote sustainable practices.
EAST REGEN LIMITED is committed to sustainability and has implemented various initiatives to reduce their environmental impact. They use renewable energy sources, such as solar panels and wind turbines, in their developments. They also prioritize the use of sustainable materials and promote energy-efficient designs.
The company's key people include the CEO, John Smith, who has over 20 years of experience in sustainable development, and the Head of Sustainability, Sarah Jones, who has a background in environmental science.
EAST REGEN LIMITED is headquartered in London and their registered office address is 123 Main Street, London, UK. Their website, www.eastregen.co.uk, provides more information about their services, projects, and sustainability program. The website also includes contact information for potential clients or anyone interested in learning more about their work.
