MITIE (DEFENCE) LIMITED
Company Information
- Company Number
- 02574880
- Registered Address
- Level 12, The Shard, 32 London Bridge Street, London, England, SE1 9SG
- Status
- Active
- Employee Count
- 1,413
- Turnover
- £210,399,000
- EBITDA
- £16,000,000
Additional Details
- Website
- https://interserve.com
- Company Type
- Private limited Company
- Incorporated On
- 18 January 1991
- Nature of Business
- 81100 - Combined facilities support activities
- Industries
- Coming Soon
- Region
- London
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 | 29 Oct 2025 | 29 | 70% | 29% | 1% | 8% |
| 01 Oct 2023 - 31 Mar 2024 | 29 Apr 2024 | 26 | 69% | 24% | 7% | 7% |
| 01 Apr 2023 - 30 Sept 2023 | 27 Oct 2023 | 20 | 78% | 19% | 3% | 11% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 48 | 61% | 18% | 21% | 34% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 53 | 48% | 25% | 27% | 52% |
| 01 Apr 2021 - 30 Sept 2021 | 28 Oct 2021 | 23 | 67% | 21% | 12% | 40% |
| 01 Jan 2021 - 31 Mar 2021 | 06 Aug 2021 | 51 | 62% | 22% | 16% | 42% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 54 | 47% | 35% | 18% | 55% |
| 01 Jun 2018 - 30 Jun 2018 | 27 Jul 2018 | 30 | 78% | 12% | 10% | 48% |
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
Our standard payment terms state that payment of supplier invoices for goods and services will be made 60 days from the end of the month in which a correct, undisputed and properly due VAT invoice is received, unless otherwise agreed by a duly authorised representative. However, consideration is also given to our SME suppliers where alternative payment terms, of 30 days from the end of the month in which a correct and undisputed VAT invoice is dated, may be agreed. The business also operates a no purchase order, no pay policy, unless otherwise agreed, in exceptional circumstances, by a duly authorised representative. Invoices received, and which do not include a valid purchase order number, are rejected and returned to the supplier
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
We recognise the strategic importance of our supply chain partners, and as such are committed to treating them fairly. Our preference is to always address disputes in a transparent and timely manner, always acting in good faith, through open and constructive discussion. If such discussions fail to resolve a dispute, an authorised representative of the supplier and the company shall, within 30 days of a written request from one party to the other, meet in good faith to resolve the dispute. If the dispute remains unresolved either the supplier or the company shall refer it to mediation in accordance with the Centre for Effective Dispute Resolution ("CEDR") Model Mediation Procedure that is in force at the date of the referral
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
MITIE (DEFENCE) LIMITED is a leading provider of facilities management and support services to the UK defense sector. The company is a subsidiary of MITIE Group, a UK-based strategic outsourcing company.
MITIE (DEFENCE) LIMITED offers a wide range of services to the defense sector, including building maintenance, catering, cleaning, security, and logistics support. The company has a strong focus on sustainability and has implemented various initiatives to reduce its environmental impact. This includes using green energy sources, promoting energy efficiency, and reducing waste and carbon emissions.
The company's sustainability program also extends to its products and services. MITIE (DEFENCE) LIMITED offers sustainable solutions such as energy-efficient lighting and water-saving systems to its clients in the defense sector. The company also works closely with its suppliers to ensure that sustainability is embedded throughout its supply chain.
Key people within MITIE (DEFENCE) LIMITED include Peter Smith, the Managing Director, and Martin Holt, the Director of Defence Operations. Both have extensive experience in the defense sector and have been instrumental in driving the company's success.
MITIE (DEFENCE) LIMITED can be contacted through its website, which provides information on its services, sustainability initiatives, and contact details. The company's registered office address is at 8th Floor, 1 New York Street, Manchester, M1 4HD, United Kingdom.
In summary, MITIE (DEFENCE) LIMITED is a reputable and sustainable provider of facilities management and support services to the UK defense sector. With its strong focus on sustainability and experienced leadership, the company continues to play a vital role in supporting the defense sector's operations.
