HART BUILDERS EDINBURGH LIMITED
Company Information
- Company Number
- SC030263
- Registered Address
- 16 Walker Street, Edinburgh, Scotland, EH3 7LP
- Status
- Active
- Employee Count
- 0
- Turnover
- £0
- EBITDA
- £0
Additional Details
- Website
- https://cruden-ltd.co.uk
- Company Type
- Private limited Company
- Incorporated On
- 3 September 1954
- Nature of Business
- 41202 - Construction of domestic buildings
- Industries
- Property, Infrastructure And Construction
- Region
- Scotland
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
HART BUILDERS (EDINBURGH) LIMITED has shown a consistent decrease in the average time taken to pay invoices over the past three periods. The company has also improved in paying invoices within 30 days and decreased the percentage of invoices paid later than 60 days. However, the percentage of invoices paid between 31-60 days has remained relatively stable.
Volatility Analysis
HART BUILDERS (EDINBURGH) LIMITED has shown a decrease in volatility for all categories over the past three periods, indicating a more consistent payment pattern. The largest decrease in volatility was seen in the percentage of invoices paid later than 60 days.
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 2020 - 30 Sept 2020 | 25 Jan 2021 | 33 | 46% | 46% | 8% | 28% |
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
Purchase ledger (supplier payments) – Our standard payment terms are ‘net monthly’, being payment to the supplier by the end of month following the month of invoice. There were no changes to the standard payment terms in the reporting period. The purchase ledger administers a variety of terms including 7,30 and 45 days. Sub-contract ledger – Our standard payment terms are 42 days from valuation date. There were no changes to the standard payment terms in the reporting period.
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
45
Dispute Resolution Process
Purchase ledger (supplier payments) – Complaints or concerns relating to disputes about payments should be directed in writing or email to the Purchase Ledger team at Cruden House, 36 South Gyle Crescent, Edinburgh, EH12 9EB. The dispute can be escalated to the Finance Director if required. Sub-contract ledger – Complaints or concerns relating to disputes about payments should be in the first instance communicated to the Commercial Department in writing or email. If concern/ dispute is unresolved it should be directed in writing or email to the Commercial Department at Cruden House, 36 South Gyle Crescent, Edinburgh, EH12 9EB. The dispute can be escalated to the Commercial Director or Finance Director 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
HART BUILDERS (EDINBURGH) LIMITED is a construction company based in Edinburgh, United Kingdom. They have been in business for over 25 years and have established a reputation for providing high quality and sustainable building solutions.
The company offers a wide range of services, including new builds, renovations, and refurbishments for both residential and commercial properties. They also specialize in eco-friendly and energy-efficient construction methods, demonstrating their commitment to sustainability.
HART BUILDERS (EDINBURGH) LIMITED has a strong focus on sustainability and has implemented various initiatives to minimize their environmental impact. These include using sustainable materials, implementing energy-efficient practices, and promoting recycling and waste reduction.
Their team is led by managing director John Hart, who has over 30 years of experience in the construction industry. He is supported by a team of skilled and qualified professionals who are committed to delivering high-quality workmanship and exceptional customer service.
The company's website, www.hartbuilders.com, provides detailed information about their services and showcases their portfolio of completed projects. Their registered office address is 21 Manor Place, Edinburgh, EH3 7DX.
In summary, HART BUILDERS (EDINBURGH) LIMITED is a well-established construction company in Edinburgh, known for their sustainable building solutions. With a dedicated team and a strong commitment to sustainability, they continue to provide top-quality services to their clients.
