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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Property›TIDE CONSTRUCTION LIMITED

TIDE CONSTRUCTION LIMITED

PaymentCheck Score 2021
73Fair
↑ 1.5vs last year
#2522 in UK
#1092 in London

Ranked in 2 industries

  • 269th of 709 in Infrastructure And Construction
  • 280th of 717 in Property

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
08656212
Registered Address
5th Floor, 62-64 Baker Street, London, W1U 7DF
Status
Active
Employee Count
39
Turnover
£187,148,000
EBITDA
£4,330,000

Additional Details

Website
https://tideconstruction.co.uk/
Phone
Company Type
Private limited Company
Incorporated On
19 August 2013
Nature of Business
41201 - Construction of commercial buildings
Industries
Property, Infrastructure And Construction
Region
London
Get notified when Tide Construction Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
33 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
54%
31-60 Days
41%
After 60 Days
5%
Not Paid Within Terms0%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2021-11-11
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Mar 2021 - 31 Aug 202111 Nov 20213354%41%5%0%
01 Sept 2020 - 28 Feb 202111 Nov 20213349%46%5%0%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Payment terms are agreed with sub-contractors and suppliers as part of contract negotiations and to comply with any statutory and contractual requirements. The most frequently used payment terms in the reporting period are 30 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

Tide Construction seeks to avoid disputes by discussing any issues with the relevant parties. Tide Construction communicates regularly with key supply chain partners at a management level. Where it is not possible to reach agreement on any dispute there are a number of potential dispute resolution methods available to the parties including arbitration, mediation and expert determination.

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

Tide Construction is a developer and main contractor specialising in volumetric offsite construction. Working alongside its manufacturing partner, Vision Volumetric, under a vertically integrated model, it manufactures fully fitted 3D structural units in factory conditions and assembles them on site into completed buildings. The company delivers large-scale schemes including student accommodation, hotels, residential apartments, co-living and build-to-rent developments, and regeneration projects. It states it has delivered over £3.5 billion of real estate in recent years and has installed around 20,000 volumetric units. Tide also takes on development roles, identifying sites and guiding them through planning before construction. It is registered as a construction company for commercial buildings, based in London.

Generated from the company's website and Companies House records. Sources: tideconstruction.co.uk · tideconstruction.co.uk

Financial Metrics

Cash
£12,402,340
Net Worth
£43,435,979
Total Current Assets
£76,426,798
Total Current Liabilities
£33,053,259

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