INTEGRAL UK LIMITED

PaymentCheck Score 2025
51Fair
0.9vs last year
#3547 in UK
#189 in Professional Services
#1319 in London

Company Information

Company Number
05307588
Registered Address
30 Warwick Street, London, England, W1B 5NH
Status
Active
Employee Count
1,690
Turnover
£293,603,000
EBITDA
-£3,156,000

Additional Details

Company Type
Private limited Company
Incorporated On
8 December 2004
Nature of Business
43220 - Plumbing, heat and air-conditioning installation
Industries
Professional Services, Property, Infrastructure And Construction, Property-related Goods And Services, Supply Chain, Manufacturing And Commerce Models
Region
London

Time to Pay

Average Time to Pay
50 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
21%
31-60 Days
76%
After 60 Days
3%
Not Paid Within Terms15%

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: 2025-07-31
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 202531 Jul 20255021%76%3%15%
01 Jul 2024 - 31 Dec 202430 Jan 20255122%73%5%19%
01 Jan 2024 - 30 Jun 202424 Jul 20245120%75%5%14%
01 Jul 2023 - 31 Dec 202331 Jan 20245022%72%6%15%
01 Jan 2022 - 30 Jun 202226 Jul 20224228%69%4%17%
01 Jan 2021 - 30 Jun 202131 Jul 20216010%70%20%24%
01 Jan 2018 - 30 Jun 201824 Jul 2018653%53%44%55%

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 terms are 60 days depending on service and supplier.

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

90

Dispute Resolution Process

A standard operating procedure exists, detailing how disputes should be handled, and who is responsible for resolving a queried invoice.

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

INTEGRAL UK LIMITED is a leading facilities and maintenance company based in the United Kingdom. The company offers a wide range of sustainable services to businesses and organizations, including facilities management, engineering, and technical services.

Their sustainability program is an integral part of their business strategy, with a focus on reducing their environmental impact and promoting social responsibility. They have implemented various initiatives such as energy-efficient solutions, waste reduction, and employee training on sustainability practices.

The company's products and services are designed to help their clients achieve their sustainability goals. They offer advanced energy management solutions, green cleaning services, and waste management programs to minimize carbon footprint and promote sustainability.

INTEGRAL UK LIMITED has a team of experienced and dedicated professionals, including engineers, technicians, and support staff, who are committed to delivering high-quality services. They work closely with their clients to understand their specific needs and provide customized solutions.

The company's website, www.integral.co.uk, provides detailed information about their services, sustainability program, and key personnel. Their registered office address is at 1 The Heights, Brooklands, Weybridge, Surrey, KT13 0NY.

In summary, INTEGRAL UK LIMITED is a reputable and sustainable facilities and maintenance company that offers a wide range of services to businesses and organizations. They are committed to reducing their environmental impact and promoting social responsibility, making them a preferred choice for companies looking for sustainable solutions.

Financial Metrics

Cash
£565,000
Net Worth
£16,541,000
Total Current Assets
£107,901,000
Total Current Liabilities
£99,231,000

Company Location