BRAND ENERGY & INFRASTRUCTURE SERVICES UK, LTD.
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
- 1,722
- Turnover
- £156,299,000
- EBITDA
- £14,909,000
Additional Details
- Website
- https://beis.com
- Company Type
- Private limited Company
- Incorporated On
- 11 October 2013
- Nature of Business
- 43290 - Other construction installation43991 - Scaffold erection43999 - Other specialised construction activities not elsewhere classified77320 - Renting and leasing of construction and civil engineering machinery and equipment
- Industries
- Property,Infrastructure And Construction
- 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 | 29 Jul 2025 | 37 | 53% | 37% | 10% | 31% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 37 | 51% | 43% | 6% | 26% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 39 | 52% | 35% | 13% | 49% |
| 01 Jul 2022 - 31 Dec 2022 | 21 Feb 2023 | 42 | 42% | 44% | 14% | 40% |
| 01 Jan 2022 - 30 Jun 2022 | 07 Oct 2022 | 41 | 40% | 44% | 16% | 48% |
| 01 Jul 2021 - 31 Dec 2021 | 06 Oct 2022 | 43 | 46% | 45% | 9% | 28% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 42 | 44% | 43% | 13% | 42% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 42 | 39% | 40% | 21% | 69% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 44 | 39% | 41% | 19% | 65% |
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 days standard payment terms
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.
