OCS UK&I LIMITED
Company Information
- Company Number
- 06355228
- Registered Address
- New Century House, The Havens, Ipswich, Suffolk, England, IP3 9SJ
- Status
- Active
- Employee Count
- 27,594
- Turnover
- £801,700,000
- EBITDA
- £41,900,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 29 August 2007
- Nature of Business
- 81100 - Combined facilities support activities
- Industries
- Environment,Agriculture And Waste,Lifestyle And Entertainment,Professional Services,Property,Infrastructure And Construction,Safety And Security,Supply Chain,Manufacturing And Commerce Models,Travel And Transportation
- Region
- East of England
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 Jul 2024 - 31 Oct 2024 | 30 Jan 2025 | 26 | 66% | 33% | 1% | 5% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 31 | 61% | 34% | 5% | 8% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 25 | 70% | 25% | 5% | 5% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 67 | 14% | 32% | 54% | 93% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 70 | 16% | 29% | 55% | 94% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 75 | 4% | 36% | 60% | 97% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 61 | 7% | 45% | 47% | 97% |
| 01 Apr 2018 - 31 Dec 2018 | 17 Jan 2019 | 64 | 8% | 43% | 48% | 93% |
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
55 days from date of invoice
Were there any changes to the standard payment terms in the reporting period?
Standard payment terms changed from 60 days of invoice date to 55 days from invoice date
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
55
Dispute Resolution Process
Centrally managed Procurement & Purchase Ledger teams dealing with supplier relationships and disputes.
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
OCS UK&I LIMITED is a leading facilities management company operating in the UK and Ireland. They offer a wide range of services including cleaning, security, catering, and waste management.
The company is committed to sustainability and has implemented a number of initiatives to reduce their environmental impact. These include using eco-friendly cleaning products, promoting recycling and waste reduction, and investing in energy-efficient technologies.
OCS UK&I LIMITED also offers sustainable products and services to their clients, such as green cleaning solutions and sustainable waste management options. They work closely with their clients to develop customized sustainability plans that meet their individual needs.
The key people at OCS UK&I LIMITED include the CEO, Chris Cracknell, who has over 30 years of experience in the facilities management industry. The company also has a dedicated sustainability team who are responsible for implementing and monitoring their sustainability initiatives.
For more information on OCS UK&I LIMITED and their sustainability program, products, and services, you can visit their website at www.ocs.co.uk. Their registered office address is 1 London Square, Cross Lanes, Guildford, Surrey, GU1 1UN, United Kingdom.
