MORRIS & SPOTTISWOOD LIMITED

Company Information

Company Number
SC046129
Registered Address
54 Helen Street, Glasgow, G51 3HQ
Status
Active
Employee Count
413
Turnover
£102,850,000
EBITDA
£4,474,000

Additional Details

Company Type
Private limited Company
Incorporated On
2 December 1968
Nature of Business
43290 - Other construction installation
Industries
Education,Healthcare And Wellbeing,Property,Infrastructure And Construction,Supply Chain,Manufacturing And Commerce Models
Region
West of Scotland

Time to Pay

Average Time to Pay
50 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
31%
31-60 Days
50%
After 60 Days
19%
Not Paid Within Terms30%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-08-21
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202521 Aug 20255031%50%19%30%
01 Jul 2024 - 31 Dec 202421 May 20252961%35%4%29%
01 Jan 2024 - 30 Jun 202421 May 20253347%48%5%39%
01 Jul 2023 - 31 Dec 202321 May 20253647%42%11%36%
01 Jan 2023 - 30 Jun 202321 May 20253743%47%10%41%
01 Jul 2022 - 31 Dec 202221 May 20254836%57%7%38%
01 Jan 2022 - 30 Jun 202221 May 20253839%52%9%35%
01 Jul 2021 - 31 Dec 202121 May 20253349%47%4%31%
01 Jan 2021 - 30 Jun 202121 May 20253841%53%6%35%
01 Jul 2020 - 31 Dec 202021 May 20252956%39%5%35%
01 Jan 2020 - 30 Jun 202021 May 20253248%45%7%49%
01 Jul 2019 - 31 Dec 201921 May 20252954%42%4%29%
01 Jan 2019 - 30 Jun 201916 Jul 20194346%37%17%33%
01 Jul 2018 - 31 Dec 201815 Jul 20194343%40%17%30%
01 Jan 2018 - 30 Jun 201806 Aug 20184043%41%16%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

Standard payment terms are between 30 and 60 days from date of invoice or application

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

Morris and Spottiswood believe partnering with our supply chain and building strong working relationships is the most effective way of avoiding disputes however on occasion when a dispute with a supplier / subcontractor arises every effort is made to resolve the dispute at an early stage. Where a resolution is not obtained within a reasonable timescale there is an escalation procedure in place which passes the dispute to the relevant member of the senior management team who will then engage with the supplier / subcontractor to come to an agreement. Failing this the dispute would be passed to the Finance Director to resolve amicably.

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

MORRIS & SPOTTISWOOD LIMITED is a construction and fit-out company based in Scotland

The company offers a range of sustainable services in the construction, fit-out, and maintenance sectors.\n\nTheir sustainability program includes a focus on reducing waste, carbon emissions, and promoting efficient energy usage

They have also implemented measures to increase biodiversity and promote sustainable procurement practices.\n\nThe company's products and services include construction, refurbishment, fit-out, and maintenance of commercial and public buildings

They also offer specialist services such as mechanical and electrical engineering, installation of renewable energy systems, and project management.\n\nThe key people at MORRIS & SPOTTISWOOD LIMITED include CEO Jon Dunwell and Chairman Sandy Begbie

They have a team of experienced professionals who are committed to delivering high-quality, innovative, and sustainable solutions to their clients.\n\nThe company's website address is www.morrisandspottiswood.co.uk, where customers can find more information about their services and projects

Their registered office address is 1 Tanfield, Edinburgh EH3 5DA.\n\nIn summary, MORRIS & SPOTTISWOOD LIMITED is a construction and fit-out company that prioritizes sustainability in all aspects of their business

With a range of services and a dedicated team, they strive to provide innovative and environmentally-friendly solutions to their clients

Financial Metrics

Cash
£12,538,624
Net Worth
-£2,750,900
Total Current Assets
£45,619,585
Total Current Liabilities
£43,070,822

Company Location