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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Energy›SURESERVE ENERGY SERVICES UK LIMITED

SURESERVE ENERGY SERVICES UK LIMITED

PaymentCheck Score 2025
48Poor
↓ 20.5vs last year
#4632 in UK
#215 in Scotland

Ranked in 5 industries

  • 372nd of 550 in Supply Chain
  • 225th of 304 in Property-related Goods And Services
  • 558th of 668 in Infrastructure And Construction
  • 546th of 645 in Property
  • 303rd of 339 in Energy

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
SC390210
Registered Address
3 Inchcorse Place, Whitehill Industrial Estate, Bathgate, Scotland, EH48 2EE
Status
Active
Employee Count
492
Turnover
£104,382,000
EBITDA
£9,249,000

Additional Details

Website
https://www.everwarmgroup.com/
Company Type
Private limited Company
Incorporated On
10 December 2010
Nature of Business
96090 - Other service activities not elsewhere classified
Industries
Energy, Property, Infrastructure And Construction, Property-related Goods And Services, Supply Chain, Manufacturing And Commerce Models
Region
Scotland
Get notified when Sureserve Energy Services Uk Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
49 days
Shortest Period:7 days
Longest Period:91 days
Max Contractual:91 days

Payment Timeline

Within 30 Days
49%
31-60 Days
32%
After 60 Days
19%
Not Paid Within Terms49%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-04-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202630 Apr 20264949%32%19%49%
01 Apr 2025 - 30 Sept 202524 Oct 20255333%34%33%66%
01 Oct 2024 - 31 Mar 202529 Apr 20253845%35%20%27%
01 Apr 2024 - 30 Sept 202430 Oct 20243838%52%10%38%
01 Oct 2023 - 31 Mar 202429 Apr 20242960%28%12%43%
01 Apr 2023 - 30 Sept 202325 Oct 20234943%30%27%40%
01 Oct 2022 - 31 Mar 202325 Apr 20233950%30%20%42%
01 Apr 2022 - 30 Sept 202226 Oct 20224541%32%27%26%
01 Oct 2021 - 31 Mar 202225 Apr 20224639%29%32%22%
01 Apr 2021 - 30 Sept 202125 Oct 20214939%28%33%19%
01 Oct 2020 - 31 Mar 202126 Apr 20214541%29%30%13%
01 Apr 2020 - 30 Sept 202024 Oct 20205144%28%28%17%
01 Oct 2019 - 31 Mar 202027 Apr 20204938%32%30%23%
01 Apr 2019 - 30 Sept 201929 Oct 20194734%37%29%27%
01 Oct 2018 - 31 Mar 201926 Apr 20195220%44%36%69%
01 Apr 2018 - 30 Sept 201830 Oct 20185019%44%37%73%
01 Oct 2017 - 31 Mar 201822 Apr 20184527%45%28%70%

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.

❌

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

About this company

Sureserve Energy Services UK Limited is a Scottish-registered company forming part of the Sureserve Group, which provides heating, compliance and renewable energy services to housing associations and local authorities across the UK. The wider group focuses on energy efficiency, safe homes and decarbonisation of social housing, including stock surveying, maintenance, fabric-first retrofitting and solar installation support. It also assists with fire safety compliance and resident data management within social housing portfolios. This entity operates as part of that group structure, contributing to its energy services and compliance offering rather than trading independently under its own public-facing brand, with the group itself presenting under the Sureserve name.

Generated from the company's website and Companies House records. Sources: everwarmgroup.com

Financial Metrics

Cash
£1,891,286
Net Worth
£13,663,815
Total Current Assets
£20,917,323
Total Current Liabilities
£14,720,768

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell