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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Infrastructure and Construction›THAMES REINFORCEMENTS LIMITED

THAMES REINFORCEMENTS LIMITED

PaymentCheck Score 2025
45Poor
↓ 2.9vs last year
#4833 in UK
#45 in Infrastructure And Construction
#334 in East of England

Company Information

Company Number
05709010
Registered Address
4 Elstree Way, Borehamwood, Hertfordshire, WD6 1RN
Status
Active
Employee Count
154
Turnover
£83,723,000
EBITDA
£12,553,000

Additional Details

Website
https://thamesreinforcements.com/
Company Type
Private limited Company
Incorporated On
14 February 2006
Nature of Business
43999 - Other specialised construction activities not elsewhere classified
Industries
Infrastructure And Construction
Region
East of England
Get notified when Thames Reinforcements Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
51 days
Shortest Period:7 days
Longest Period:75 days
Max Contractual:75 days

Payment Timeline

Within 30 Days
32%
31-60 Days
26%
After 60 Days
42%
Not Paid Within Terms19%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-05-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Nov 2025 - 30 Apr 202628 May 20265132%26%42%19%
01 May 2025 - 31 Oct 202501 Dec 20255631%20%49%21%
01 Jan 2025 - 30 Jun 202530 Jul 20256529%11%60%22%
01 Jul 2024 - 31 Dec 202429 Jan 20255830%21%49%16%
01 Jan 2024 - 30 Jun 202426 Jul 20245233%17%50%16%
01 Jul 2023 - 31 Dec 202327 Jan 20245625%25%50%15%
01 Jan 2023 - 30 Jun 202331 Jul 20235519%31%50%15%
01 Jul 2022 - 31 Dec 202231 Jan 20235417%33%50%15%
01 Jan 2022 - 30 Jun 202228 Jul 20225829%21%50%14%
01 Jul 2021 - 31 Dec 202126 Jan 20225925%23%52%14%
01 Jan 2021 - 30 Jun 202126 Jul 20215826%21%53%13%
01 Jul 2020 - 31 Dec 202030 Mar 20216115%19%66%15%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Thames Reinforcements Limited's standard payment terms are dependent on the specific requirements of individual projects.

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

75

Dispute Resolution Process

Thames Reinforcements Limited endeavours to keep disputes to a minimum. Where disputes do occur, we aim to resolve them in as short a time as possible.

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

About this company

Thames Reinforcements Limited, trading as Thames Reinforcements, operates a purpose-built rebar plant in Sheerness, Kent. The factory produces CARES-approved cut and bent steel reinforcement, with a stated production capacity of 1,500 tonnes per week. It also holds CARES approval for prefabrication work and for applying Erico Lenton taper threads and couplers, and supplies fabric reinforcement and associated accessories via a national delivery service. Its products have been used on major infrastructure projects including London Blackfriars station, a London hotel development, and a sewage treatment works inlet pumping station in North London, supplying cut and bent reinforcement, prefabricated walls, columns and pile cages to contractors.

Generated from the company's website and Companies House records. Sources: thamesreinforcements.com

Financial Metrics

Cash
£10,363,942
Net Worth
£29,687,906
Total Current Assets
£45,917,307
Total Current Liabilities
£16,878,558

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell