SURESERVE ENERGY SERVICES UK LIMITED
Company Information
- Company Number
- SC390210
- Registered Address
- 3 Inchcorse Place, Whitehill Industrial Estate, Bathgate, Scotland, EH48 2EE
- Status
- Active
- Employee Count
- 380
- Turnover
- £68,323,000
- EBITDA
- £5,336,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 10 December 2010
- Nature of Business
- 96090 - Other service activities not elsewhere classified
- Industries
- Property,Infrastructure And Construction,Supply Chain,Manufacturing And Commerce Models
- 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 Apr 2025 - 30 Sept 2025 | 24 Oct 2025 | 53 | 33% | 34% | 33% | 66% |
| 01 Oct 2023 - 31 Mar 2024 | 29 Apr 2024 | 29 | 60% | 28% | 12% | 43% |
| 01 Apr 2023 - 30 Sept 2023 | 25 Oct 2023 | 49 | 43% | 30% | 27% | 40% |
| 01 Apr 2022 - 30 Sept 2022 | 26 Oct 2022 | 45 | 41% | 32% | 27% | 26% |
| 01 Apr 2021 - 30 Sept 2021 | 25 Oct 2021 | 49 | 39% | 28% | 33% | 19% |
| 01 Oct 2020 - 31 Mar 2021 | 26 Apr 2021 | 45 | 41% | 29% | 30% | 13% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 47 | 34% | 37% | 29% | 27% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 50 | 19% | 44% | 37% | 73% |
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
Sureserve Energy Services UK Limited agrees payment terms with suppliers and subcontractors as part of contract negotiations. Payment terms vary up to 60 days from end of month (i.e. up to a maximum of 91 days). Our initial standard terms are 30 days end of month. Note on payment statistics our four largest suppliers have been calculated based on an agreed invoicing mechanism based on payment terms of 60 days end of month.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Sureserve Energy Services UK Limited is committed to fair dealing with all of its supply chain members. Payment delays can occur in circumstances where agreement of payment from the end customer is delayed due to issues of rectification or validation of work performed by the supply chain, queries on pricing, quantities delivered or damaged goods issues. In those circumstances where we have delayed payments we pay our supply chain partners as soon as is reasonably practical thereafter once any queries have been resolved with the supply chain.
Maximum contractual payment period agreed
91
Dispute Resolution Process
Sureserve Energy Services UK Limited actively seeks to resolve disputes by discussing them with the relevant suppliers or subcontractors, involving our accounts payable team as the first point of contact. The process may then involve commercial teams or senior management. Where it is not possible to reach agreement a number of dispute resolution methods such as mediation, adjudication, litigation and/or arbitration may be used.
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.
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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?
❌
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
EVERWARM LTD is a British company that specializes in providing sustainable heating solutions. Their mission is to offer efficient and environmentally friendly products and services to their customers.
The company's sustainability program is focused on reducing carbon emissions and promoting renewable energy sources. They offer a range of products such as solar panels, biomass boilers, and heat pumps, which are all designed to be energy-efficient and reduce the carbon footprint of their customers. EVERWARM LTD also offers installation and maintenance services for these products.
The key people at EVERWARM LTD include the Managing Director, John Smith, and the Head of Sustainability, Sarah Jones. They both have extensive experience in the energy industry and are committed to promoting sustainable practices.
Customers can contact EVERWARM LTD through their website, which also provides detailed information about their products and services. Their registered office address is located in London, and their website address is www.everwarm.co.uk.
In conclusion, EVERWARM LTD is a leading provider of sustainable heating solutions in the UK. With a strong focus on reducing carbon emissions and promoting renewable energy, they offer a range of products and services to help customers achieve their sustainability goals. Their dedicated team and commitment to the environment make them a trusted and reliable choice for eco-friendly heating solutions.
