COMMERCIAL SERVICES KENT LIMITED

PaymentCheck Score 2025
91Excellent
3.6vs last year
#771 in UK
#14 in Environment
#126 in South East

Company Information

Company Number
05858177
Registered Address
Corporate Director Of Finance And Procurement, 1 Abbey Wood Road, Kings Hill, West Malling, Kent, ME19 4YT
Status
Active
Employee Count
862
Turnover
£77,075,000
EBITDA
£2,745,000

Additional Details

Company Type
Private limited Company
Incorporated On
26 June 2006
Nature of Business
38210 - Treatment and disposal of non-hazardous waste
78200 - Temporary employment agency activities
Industries
Environment,Agriculture And Waste,Professional Services
Region
South East

Time to Pay

Average Time to Pay
17 days
Shortest Period:7 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
96%
31-60 Days
4%
After 60 Days
0%
Not Paid Within Terms22%

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: 2024-10-22
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202503 Nov 20251893%6%1%15%
01 Oct 2024 - 31 Mar 202507 May 20252188%10%2%20%
01 Oct 2023 - 31 Mar 202416 Apr 20242593%5%2%29%
01 Apr 2023 - 30 Sept 202302 Nov 20232094%5%1%43%
01 Oct 2022 - 31 Mar 202304 May 20232084%16%0%36%
01 Apr 2022 - 30 Sept 202208 Nov 20222280%14%6%22%
01 Oct 2021 - 31 Mar 202214 Jun 20221686%13%1%31%
01 Apr 2021 - 30 Sept 202101 Nov 20211584%15%1%28%
01 Oct 2020 - 31 Mar 202130 Apr 20211096%3%1%25%
01 Apr 2020 - 30 Sept 202030 Apr 2021992%8%0%41%
01 Oct 2019 - 31 Mar 202030 Apr 20212092%2%6%32%
01 Apr 2019 - 30 Sept 201917 Oct 20191687%8%5%31%

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

30 days from date of receipt of a correct and valid invoice

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

30

Dispute Resolution Process

30. Dispute Resolution Procedure 30.1 The parties shall attempt to resolve any disputes (other than those relating to the termination of this Agreement in whole or in part) arising under or in relation to this Agreement by initially following the Escalation Procedure, in the event the Escalation Procedure fails to achieve agreement or in exceptional circumstances the relevant Authority reserves the right to refer the matter to the Dispute Resolution Procedure identified below. 30.2 If the parties have failed to resolve a dispute by following the Escalation Procedure, then the Authority’s authorised representative and the Supplier’s Managing Director shall hold formal discussions during a period of twenty (20) Working Days to attempt to resolve the dispute in good faith. If the Authority’s authorised representative and the Supplier’s Managing Director determine in good faith that resolution through continued discussions does not appear likely within such twenty (20) working day period, then the parties will attempt to settle the dispute by mediation in accordance with the Centre for Effective Dispute Resolution’s (CEDR’s) Model Mediation Procedure. 30.3 The specific format for the discussions shall be determined at the discretion of the parties, but may include the preparation of agreed statements of fact or written statements of position. 30.4 Proposals and information exchanged during the informal proceedings described in this clause between the parties shall be privileged, confidential and without prejudice to a party’s legal position in any formal proceedings. All such proposals and information, as well as any conduct during such proceedings, shall be considered settlement discussions and proposals, and shall be inadmissible in any subsequent proceedings. 30.5 In the event that the parties fail to agree the resolution of the dispute at the end of the mediation, either party may then invoke legal proceedings to seek determination of the dispute. 30.6 The parties agree that they shall not commence legal proceedings until the Dispute Resolution Procedure has been exhausted. 30.7 The Supplier shall continue to provide the Product and/ or Services in accordance with the terms of this Agreement until a dispute has been resolved. 30.8 Nothing in this Dispute Resolution Procedure shall prevent the parties from seeking from any court of the competent jurisdiction an interim order restraining the other party from doing any act or compelling the other party to do any act.

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

Commercial Services Kent Limited is a company based in Kent, UK that offers a range of services to businesses and organizations. The company is committed to sustainability and has a strong focus on environmental responsibility.

Their sustainability program includes initiatives such as reducing waste, promoting energy efficiency, and using eco-friendly products. They also work with suppliers and partners who share their commitment to sustainability.

Commercial Services Kent Limited offers a variety of products and services including office supplies, printing and design services, furniture, and IT solutions. They also provide training and consultancy services to help businesses improve their efficiency and sustainability practices.

The company is led by a team of experienced professionals, including Managing Director Neil Butcher and Commercial Director Nicky Smith. They are dedicated to providing high-quality services and promoting sustainability in the business sector.

To get in touch with Commercial Services Kent Limited, individuals and businesses can visit their website at www.commercialservices.org.uk or contact their registered office at 1 Abbey Wood Road, Kings Hill, Kent, ME19 4YT. They can also be reached by phone at 01622 697 000 or via email at enquiries@commercialservices.org.uk.

Financial Metrics

Cash
£7,484,000
Net Worth
£3,723,000
Total Current Assets
£24,759,000
Total Current Liabilities
£11,070,000

Company Location