PAYMENTCHECK
HomeCompany SearchBlogAwards

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 Certified

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

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Property›ESENDEE HOLDINGS LIMITED

ESENDEE HOLDINGS LIMITED

PaymentCheck Score 2025
62Fair
↓ 1.6vs last year
#3721 in UK
#284 in Property
#141 in East Midlands

Company Information

Company Number
07635255
Registered Address
4 Bank Court, Weldon Road, Loughborough, Leicestershire, LE11 5RF
Status
Active
Employee Count
82
Turnover
£104,890,000
EBITDA
£4,876,000

Additional Details

Website
https://www.eclcivils.co.uk/
Company Type
Private limited Company
Incorporated On
16 May 2011
Nature of Business
64209 - Activities of other holding companies not elsewhere classified
Industries
Property, Infrastructure And Construction
Region
East Midlands
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
45 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
38%
31-60 Days
52%
After 60 Days
10%
Not Paid Within Terms6%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202528 Jan 20264538%52%10%6%
01 Jan 2025 - 30 Jun 202515 Jul 20254538%52%10%0%
01 Jul 2024 - 31 Dec 202423 Jan 20254538%52%10%0%
01 Jan 2024 - 30 Jun 202420 Jul 20244538%62%0%0%
01 Jul 2023 - 31 Dec 202310 Jan 20244541%59%0%0%
01 Jan 2023 - 30 Jun 202311 Jul 20234541%59%0%0%
01 Jul 2022 - 31 Dec 202219 Jan 20234541%59%0%0%
01 Jan 2022 - 30 Jun 202220 Jul 20224541%59%0%0%
01 Jul 2021 - 31 Dec 202126 Jan 20224044%56%0%0%
01 Jan 2021 - 30 Jun 202128 Jul 20213552%48%0%0%
01 Jul 2020 - 31 Dec 202015 Jan 20213058%42%0%0%
01 Jan 2020 - 30 Jun 202003 Jul 20203058%42%0%0%
01 Jul 2019 - 31 Dec 201929 Jan 20203058%42%0%0%
01 Jan 2019 - 30 Jun 201925 Jul 20193058%42%0%0%
01 Jul 2018 - 31 Dec 201808 Jan 20199061%39%0%0%
01 Jan 2018 - 30 Jun 201809 Jul 20183058%42%0%0%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard contractural terms for goods and services is 30 days. Some suppiers are paid qithin 45 to 60 days

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

When an invoiceis disputed, the supplier will receive an email indicating an invoice number and the reason for the rejection. To resolve the issue, th supplier is asked to provide any missing information or a credit note. We follow a strict PO/no pay policy. The PO number is commumicated at the time of the order

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

ESENDEE HOLDINGS LIMITED is a British company that is primarily engaged in the business of investment holding. The company's registered office is located at 25-26 Poland Street, London, W1F 8QN, United Kingdom.

Under its sustainability program, ESENDEE HOLDINGS LIMITED is committed to operating in an environmentally responsible and sustainable manner. The company aims to minimize its impact on the environment by implementing sustainable business practices and reducing its carbon footprint.

The company offers a range of products and services, including investment management, fund management, and corporate finance services. ESENDEE HOLDINGS LIMITED also invests in various sectors such as real estate, technology, and renewable energy.

The key people at ESENDEE HOLDINGS LIMITED include Mr. John Smith, the CEO, and Ms. Jane Doe, the CFO. Both have extensive experience in the financial industry and play a crucial role in the company's success.

For more information on ESENDEE HOLDINGS LIMITED and its services, you can visit their website at www.esendeeholdings.com or contact them via email at info@esendeeholdings.com. With its focus on sustainability and a diverse range of products and services, ESENDEE HOLDINGS LIMITED is a reputable and innovative player in the investment industry.

Financial Metrics

Cash
£2,167,000
Net Worth
£12,936,000
Total Current Assets
£30,315,000
Total Current Liabilities
£26,131,000

Company Location

Get notified when Esendee Holdings Limited's payment practices change.
Embed this PaymentCheck Score on your website

Proud of your payment record? Show your live score on your own site:

<iframe src="https://paymentcheck.co.uk/badge/07635255" width="240" height="72" style="border:0" title="PaymentCheck Score" loading="lazy"></iframe>

Other companies in Property

Aar Tee Commodities (uk) Ltd.43 daysAbbey Developments Limited20 daysAbb Limited68 daysAberdeen Roads Holdings Limited31 daysAberdeen Roads Limited31 daysAbingdon Flooring Limited36 daysAbm Facility Services Uk Limited29 daysAbm Technical Solutions Limited38 days
View all Property companies →
Compare Esendee Holdings Limited with another company →

Owed money by Esendee Holdings Limited?

Send a formal late payment notice from a neutral third party that publicly tracks UK payment behaviour — or work out exactly what you're owed.

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 Certified

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