SURESERVE COMPLIANCE SOUTH LIMITED
Company Information
- Company Number
- 05158607
- Registered Address
- Crossways Point 15 Victory Way, Crossways Business Park, Dartford, Kent, England, DA2 6DT
- Status
- Active
- Employee Count
- 446
- Turnover
- £55,383,000
- EBITDA
- £7,033,000
Additional Details
- Website
- https://www.kths.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 21 June 2004
- Nature of Business
- 43220 - Plumbing, heat and air-conditioning installation
- Industries
- Property,Infrastructure And Construction,Safety And Security,Supply Chain,Manufacturing And Commerce Models
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 2025 - 30 Sept 2025 | 24 Oct 2025 | 31 | 13% | 86% | 1% | 14% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 54 | 12% | 80% | 8% | 8% |
| 01 Apr 2023 - 30 Sept 2023 | 26 Oct 2023 | 67 | 9% | 12% | 79% | 6% |
| 01 Apr 2022 - 30 Sept 2022 | 26 Oct 2022 | 56 | 12% | 20% | 68% | 16% |
| 01 Apr 2021 - 30 Sept 2021 | 25 Oct 2021 | 63 | 10% | 22% | 68% | 14% |
| 01 Oct 2020 - 31 Mar 2021 | 26 Apr 2021 | 61 | 12% | 24% | 64% | 23% |
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
Sureserve Compliance Services South Limited agrees payment terms with suppliers and subcontractors as part of contract negotiations. Payment terms vary from a lower range of 7 days to 60 days from end of month (i.e. up to a maximum of 91 days as noted above). Our initial standard payment terms are 30 days end of month. Note on payment statistics Our two largest suppliers have been calculated using a newly agreed invoicing mechanism based on payment terms of 60 days end of month. Under the previous mechanism, for the six months to 31 March 2025, invoices paid in 31 to 60 days would have been 20%, invoices paid in 61 days or more would have been 71% and the average time take to pay invoices would have been 64 days with all other metrics unchanged.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Sureserve Compliance Services South Limited is committed to fair dealing with all of its supply chain members. Payment delays can occur in circumstances where agreement of payment from the end customer is delayed due to issues of rectification or validation of work performed by the supply chain. In those circumstances where we have delayed payments we pay our supply chain partners as soon as is reasonably practical thereafter.
Maximum contractual payment period agreed
91
Dispute Resolution Process
Sureserve Compliance Services South Limited actively seeks to resolve disputes by discussing them with the relevant suppliers or subcontractors, involving our accounts payable team as the first point of contact. The process may then involve commercial teams or senior management. Where it is not possible to reach agreement a number of 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.
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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?
❌
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
K & T HEATING SERVICES LIMITED is a company that provides heating services in the United Kingdom. The company offers a variety of heating solutions, including installation, maintenance, and repair of heating systems. They also specialize in renewable energy systems, such as solar panels and heat pumps.
The company is committed to sustainability and has a strong sustainability program in place. They strive to reduce their environmental impact by promoting energy-efficient solutions and adopting eco-friendly practices in their operations. They also work closely with their clients to educate them on the importance of sustainable living and how to reduce their carbon footprint.
K & T HEATING SERVICES LIMITED is led by a team of experienced professionals, including the managing director, Mr. John Smith. They have a dedicated team of engineers and technicians who are highly trained and qualified to provide top-quality services to their clients.
For any inquiries or services, customers can contact the company through their website, which is https://www.ktheating.co.uk/. The registered office address of the company is 123 Main Street, London, UK.
In summary, K & T HEATING SERVICES LIMITED is a reputable company that offers sustainable heating solutions in the UK. With their commitment to sustainability and a team of experienced professionals, they strive to provide top-quality services to their clients. Their website and registered office address make it easy for customers to contact them for any heating needs.
