CITY WEST WORKS LIMITED
Company Information
- Company Number
- 08259035
- Registered Address
- Wates House, Station Approach, Leatherhead, Surrey, United Kingdom, KT22 7SW
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 18 October 2012
- Nature of Business
- 41202 - Construction of domestic buildings
- Industries
- Coming Soon
- Region
- South East
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 Jan 2025 - 30 Jun 2025 | 21 Jul 2025 | 64 | 12% | 51% | 37% | 44% |
| 01 Apr 2024 - 31 Dec 2024 | 18 Jul 2025 | 72 | 1% | 30% | 69% | 43% |
| 01 Apr 2023 - 30 Sept 2023 | 22 May 2024 | 53 | 34% | 42% | 25% | 34% |
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
60 Nett Terms - the due date is 60 days from date of 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
60
Dispute Resolution Process
All complaints go through finance team and disputes are acknowledged within 3 working days
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
CITY WEST WORKS LIMITED is an active private limited company. Its name suggests the organisation is involved in undertaking 'works' or projects.
Incorporated on 18 October 2012, the company operates under company number 08259035. Its registered office is situated at Wates House, Station Approach, Leatherhead, Surrey, KT22 7SW, within the South East region of the United Kingdom.
Organisations of this type, especially those with 'works' in their nomenclature, typically provide services such as construction, engineering, infrastructure development, or project management solutions within the UK market. They often specialise in delivering tangible outputs or complex service arrangements for clients.
