Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 96.3/100 qualifies for PaymentCheck Certification
| 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 | 24 Jul 2025 | 13 | 92% | 7% | 1% | 2% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 10 | 90% | 9% | 1% | 1% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Jul 2024 | 10 | 92% | 7% | 1% | 5% |
| 01 Jul 2023 - 31 Dec 2023 | 25 Jan 2024 | 13 | 89% | 10% | 1% | 2% |
| 01 Jan 2023 - 30 Jun 2023 | 20 Jul 2023 | 8 | 94% | 6% | 0% | 0% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 19 | 73% | 27% | 0% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 23 | 67% | 27% | 6% | 1% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
suppliers terms normally accepted
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
45
the authoriser reviews the complaint and revises accordingly. Our industry is regulated by Dispute Resolution under the Housing Grants and Construction Act
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
BEMO Tunnelling UK Ltd is registered in London and forms the UK entity of the BEMO group, a German engineering business based at bemo.net. The wider group describes itself as a specialist contractor for building and rehabilitating engineering structures, covering tunnelling, mining, industrial and engineering construction, specialist foundation work and structural preservation. Its Companies House SIC codes cover construction of railways and underground railways, bridges and tunnels, utility projects for fluids, and other civil engineering works not otherwise classified. The group has worked on infrastructure projects including tunnel and rail schemes in the UK, such as joint ventures on London infrastructure. This entity represents the group's UK operating presence for such civil engineering and tunnelling contracts rather than a separate independent business.
Generated from the company's website and Companies House records. Sources: bemo.net