PENNON WATER SERVICES LIMITED
Company Information
- Company Number
- 09902835
- Registered Address
- Peninsula House, Rydon Lane, Exeter, United Kingdom, EX2 7HR
- Status
- Active
- Employee Count
- 134
- Turnover
- £218,048,000
- EBITDA
- £4,280,000
Additional Details
- Website
- https://bwbusiness.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 4 December 2015
- Nature of Business
- 82990 - Other business support service activities not elsewhere classified
- Industries
- Coming Soon
- Region
- South West
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 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 21 | 76% | 17% | 7% | 19% |
| 01 Oct 2024 - 31 Mar 2025 | 23 May 2025 | 17 | 84% | 12% | 4% | 14% |
| 01 Apr 2023 - 30 Sept 2023 | 31 Oct 2023 | 24 | 74% | 19% | 7% | 23% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 15 | 87% | 10% | 3% | 12% |
| 01 Apr 2022 - 30 Sept 2022 | 27 Oct 2022 | 20 | 77% | 17% | 6% | 18% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 20 | 84% | 12% | 4% | 30% |
| 01 Oct 2020 - 31 Mar 2021 | 27 Apr 2021 | 25 | 75% | 17% | 8% | 39% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 17 | 93% | 6% | 1% | 22% |
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
30 days after the end of the month of receipt by the Company of a proper and undisputed invoice.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
A valid invoice reflects: • registered and approved supplier • purchase order number • includes the necessary details of goods/services, date and financial detail and sent either electronically to pwsinvoices@pennon-group.co.uk or by post. Whilst Pennon Water Services is not a member of the prompt payment code, we do adopt the principles of the code including: 1. paying suppliers on time – with average payment days which is below our standard terms and lower than 30 days 2. Clear guidance to suppliers – our terms and conditions are included within our purchase orders and on our website. 3. Encourage good practice – as part of Pennon Group Plc a Supplier Code of Conduct and Sustainable Procurement Policy launched in November 2018.
Maximum contractual payment period agreed
60
Dispute Resolution Process
Pennon Water Services operates a standard invoice process. We work closely with our suppliers and aim to pay all invoices in a timely and accurate manner. Any disputes that arise are immediately brought to the attention of the dedicated Accounts Payable team and Transactional Services Manager who will engage with all relevant stakeholders to ensure a speedy and satisfactory resolution. Any disputes arising that are not resolved are escalated through the finance management structure and an Executive Management team member if required.
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
PENNON WATER SERVICES LIMITED is a British company that provides water and wastewater services to customers in the United Kingdom. The company is committed to sustainability and has implemented various initiatives to reduce their environmental impact.
Their sustainability program includes promoting water conservation, reducing carbon emissions, and investing in renewable energy sources. They also have a strong focus on responsible waste management and recycling.
PENNON WATER SERVICES LIMITED offers a range of products and services to their customers, including clean and safe drinking water, wastewater treatment, and customer support services. They also work closely with local communities to ensure the sustainable and responsible use of water resources.
Key people in the company include the CEO, Chris Loughlin, and the Chairman, Ken Harvey. They both have extensive experience in the water industry and are committed to driving the company's sustainability efforts.
Customers can contact PENNON WATER SERVICES LIMITED through their website, which also provides information on their products and services. The registered office address of the company is at Peninsula House, Rydon Lane, Exeter, Devon, EX2 7HR, United Kingdom.
In summary, PENNON WATER SERVICES LIMITED is a sustainable company that provides essential water and wastewater services to customers in the UK. With a strong focus on sustainability and responsible practices, they are committed to providing high-quality services while minimizing their environmental impact.
