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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Manufacturing›BRAND ENERGY & INFRASTRUCTURE SERVICES UK, LTD.

BRAND ENERGY & INFRASTRUCTURE SERVICES UK, LTD.

PaymentCheck Score 2025
65Fair
↓ 0.6vs last year
#3454 in UK
#56 in Manufacturing
#565 in South East

Company Information

Company Number
08729615
Registered Address
1st Floor, Russell House, Regent Park, 297 Kingston Road, Leatherhead, Surrey, England, KT22 7LU
Status
Active
Employee Count
1,687
Turnover
£178,434,000
EBITDA
£17,680,000

Additional Details

Website
https://beis.com
Company Type
Private limited Company
Incorporated On
11 October 2013
Nature of Business
43290 - Other construction installation
43991 - Scaffold erection
43999 - Other specialised construction activities not elsewhere classified
77320 - Renting and leasing of construction and civil engineering machinery and equipment
Industries
Manufacturing, Property, Infrastructure And Construction, Property-related Goods And Services, Supply Chain, Manufacturing And Commerce Models
Region
South East
Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
49%
31-60 Days
43%
After 60 Days
8%
Not Paid Within Terms24%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-02-02
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 202502 Feb 20263749%43%8%24%
01 Jan 2025 - 30 Jun 202529 Jul 20253753%37%10%31%
01 Jul 2024 - 31 Dec 202431 Jan 20253751%43%6%26%
01 Jan 2024 - 30 Jun 202415 Oct 20243751%46%3%28%
01 Jul 2023 - 31 Dec 202315 Oct 20243752%40%8%22%
01 Jan 2023 - 30 Jun 202331 Jul 20233952%35%13%49%
01 Jul 2022 - 31 Dec 202221 Feb 20234242%44%14%40%
01 Jan 2022 - 30 Jun 202207 Oct 20224140%44%16%48%
01 Jul 2021 - 31 Dec 202106 Oct 20224346%45%9%28%
01 Jan 2021 - 30 Jun 202128 Jul 20214244%43%13%42%
01 Jul 2020 - 31 Dec 202028 Jan 20214244%41%15%53%
01 Jan 2020 - 30 Jun 202022 Jul 20204238%42%20%68%
01 Jul 2019 - 31 Dec 201930 Jan 20204340%39%21%68%
01 Jan 2019 - 30 Jun 201930 Jul 20194239%40%21%69%
01 Jul 2018 - 31 Dec 201830 Jan 20194633%44%23%68%
01 Jan 2018 - 30 Jun 201827 Jul 20184439%41%19%65%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard payment terms 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

In the event of any dispute or disagreement arising out of or in connection with this agreement or any breach thereof ("Dispute") either party may serve notice upon the other setting out brief details of the Dispute that has arisen ("Notice of Dispute") and the parties shall use their best endeavours to settle such Dispute by good faith negotiation in the first instance by the Buyer’s Representative and the Seller’s Customer Service Representative. If the Dispute cannot be resolved within 14 days from service of the Notice of Dispute (or such other period as they shall agree in writing) by the personnel described in clause 15.1 then the parties shall submit the Dispute to the Buyer’s Procurement Manager and the Seller’s Manager; and If the Dispute cannot be resolved within 28 days from service of the Notice of Dispute (or such other period as they shall agree in writing) by the personnel described in clause 15.2 then the parties shall submit the Dispute to the Buyer’s Managing Director and the Seller’s Managing Director. In the event the Dispute is not resolved within 42 days after it is arisen then the Buyer or Seller may refer the Dispute to litigation through the courts in which case clause 16.13 shall apply.

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

BRAND ENERGY & INFRASTRUCTURE SERVICES UK, LTD. is a leading provider of specialty services to the energy, industrial, and infrastructure markets in the United Kingdom. They offer a wide range of services including scaffolding, insulation, coatings, and specialty mechanical services.

As part of their commitment to sustainability, BRAND ENERGY & INFRASTRUCTURE SERVICES UK, LTD. has implemented a comprehensive sustainability program. This includes reducing their carbon footprint, promoting environmentally friendly practices, and investing in renewable energy projects. They also prioritize health and safety in all their operations.

Their products and services are designed to meet the specific needs of their clients in the energy, industrial, and infrastructure sectors. They work closely with their customers to provide customized solutions that meet their project requirements and budget.

The key people at BRAND ENERGY & INFRASTRUCTURE SERVICES UK, LTD. are their skilled and experienced team of professionals who are dedicated to delivering high-quality services to their clients. They are committed to providing excellent customer service and ensuring the success of every project they undertake.

For more information on their services and sustainability initiatives, interested parties can visit their website at www.beis.com. The registered office address for BRAND ENERGY & INFRASTRUCTURE SERVICES UK, LTD. is 1-3 Hammersmith Grove, London, W6 0NB, United Kingdom.

Financial Metrics

Cash
£4,092,000
Net Worth
£45,371,000
Total Current Assets
£51,610,000
Total Current Liabilities
£29,696,000

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 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