BOUYGUES E&S CONTRACTING UK LIMITED
Company Information
- Company Number
- SC087174
- Registered Address
- Excel House Europoint Office Park 1 Renshaw Place, Holytown, Motherwell, Scotland, ML1 4UF
- Status
- Active
- Employee Count
- 259
- Turnover
- £212,039,000
- EBITDA
- -£8,875,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 16 March 1984
- Nature of Business
- 43999 - Other specialised construction activities not elsewhere classified
- Industries
- Sports
- Region
- Scotland
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 | 44 | 36% | 59% | 5% | 14% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 42 | 34% | 62% | 5% | 12% |
| 01 Jul 2022 - 31 Dec 2022 | 24 Jan 2023 | 42 | 33% | 62% | 5% | 14% |
| 01 Jan 2022 - 30 Jun 2022 | 22 Jul 2022 | 41 | 33% | 62% | 5% | 17% |
| 01 Jul 2021 - 31 Dec 2021 | 17 Jan 2022 | 41 | 37% | 54% | 9% | 17% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 39 | 40% | 54% | 6% | 14% |
| 01 Jul 2020 - 31 Dec 2020 | 22 Jan 2021 | 41 | 39% | 55% | 6% | 14% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 42 | 29% | 60% | 11% | 33% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 45 | 31% | 57% | 12% | 32% |
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
The statistical information provided includes payments to both suppliers and subcontractors. All invoices received require a valid purchase order number. Any invoice received without a valid purchase order number is returned unpaid with a request to resubmit the invoice with the required information.
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
The company is committed to fair dealing with all of its supply chain members, and transparency and swift resolution of disputed items are key principles in this process. The company has dedicated teams, based at a UK Group Shared Service Centre, for dealing with all supplier and subcontractor invoice processing, queries and statement reconciliations. Formal Dispute Resolution Processes are included as terms within many contractual agreements signed with suppliers and subcontractors. The company makes every effort to resolve disputes and queries in a timely manner and within agreed payment terms.
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
BOUYGUES E&S CONTRACTING UK LIMITED is a leading construction and engineering company based in the United Kingdom. The company provides a range of services such as construction, civil engineering, and infrastructure development to a diverse range of clients.
The company has a strong commitment to sustainability and is dedicated to incorporating environmentally friendly practices in all aspects of their operations. They have a sustainability program in place that aims to reduce their carbon footprint, promote sustainable design and construction, and use renewable energy sources.
BOUYGUES E&S CONTRACTING UK LIMITED offers a variety of products and services to their clients, including building construction, urban development, transportation infrastructure, and renewable energy projects. They have a team of highly skilled professionals who work closely with clients to deliver high-quality and innovative solutions that meet their specific needs.
The key people at BOUYGUES E&S CONTRACTING UK LIMITED include the CEO, Jean-Philippe Trin, who has over 20 years of experience in the construction industry, and the Managing Director, Mark Davies, who has extensive knowledge in project management and delivery.
The company's website is www.bouygues-es.co.uk, where clients can find more information about their services, projects, and sustainability practices. The registered office address is 33 Cavendish Square, London, W1G 0PW, United Kingdom.
In summary, BOUYGUES E&S CONTRACTING UK LIMITED is a reputable company in the UK construction and engineering industry, known for its commitment to sustainability and delivering high-quality projects. With a team of skilled professionals and a strong focus on environmental responsibility, the company continues to provide innovative and sustainable solutions to their clients.
