HERCULES PLC
Company Information
- Company Number
- 06607001
- Registered Address
- Hercules Court Lakeside Business Park, Broadway Lane, South Cerney, Cirencester, United Kingdom, GL7 5XZ
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Public limited Company
- Incorporated On
- 30 May 2008
- Nature of Business
- 42110 - Construction of roads and motorways42130 - Construction of bridges and tunnels42210 - Construction of utility projects for fluids42910 - Construction of water projects
- Industries
- Coming Soon
- Region
- South West
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 | 30 Oct 2025 | 8 | 95% | 4% | 1% | 5% |
| 01 Oct 2024 - 31 Mar 2025 | 16 Apr 2025 | 11 | 92% | 7% | 1% | 9% |
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
Purchase Ledger (supplier payments) – 30 days end of month (standard). If terms agreed in advance by both parties’, then payment terms will be adhered to where possible. Subcontract – Our standard payment terms are variable between 30 and 45 days. 30 days is the most common. We tend to pay to what their stated terms are.
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
Formal supplier statement reconciliation, requesting copies of POD’s, invoices and credit notes where differences are identified – every supplier every 60 days. Dedicated mailbox in place which aims to get a response out to suppliers out within 48 hours where disputes are raised. Any unapproved invoices are chased regularly to ensure we stay on top of any disputes.
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
HERCULES PLC operates as an active Public limited Company. This legal structure allows the organisation to carry out business operations and raise capital through the public sale of shares.
The company was incorporated on 30 May 2008 and is assigned company number 06607001. Its registered office is located in the South West of the United Kingdom at Hercules Court Lakeside Business Park, Broadway Lane, South Cerney, Cirencester, GL7 5XZ.
Public limited companies in the UK, such as HERCULES PLC, typically operate across a wide array of sectors. They are structured to accommodate significant capital investment, often leading to large-scale operations, extensive product development, or comprehensive service provision.
