FES LIMITED

PaymentCheck Score 2025
44Poor
1.8vs last year
#3959 in UK
#295 in Property
#182 in Scotland

Company Information

Company Number
SC053848
Registered Address
Forth House, Pirnhall Business Park, Stirling, FK7 8HW
Status
Active
Employee Count
0
Turnover
£119,080,000
EBITDA
£423,000

Additional Details

Company Type
Private limited Company
Incorporated On
27 August 1973
Nature of Business
43210 - Electrical installation
Industries
Property, Infrastructure And Construction, Property-related Goods And Services, Supply Chain, Manufacturing And Commerce Models
Region
Scotland

Time to Pay

Average Time to Pay
54 days
Shortest Period:0 days
Longest Period:70 days
Max Contractual:70 days

Payment Timeline

Within 30 Days
22%
31-60 Days
29%
After 60 Days
49%
Not Paid Within Terms21%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-03-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Sept 2024 - 28 Feb 202531 Mar 20255422%29%49%21%
01 Sept 2023 - 29 Feb 202420 Mar 20245912%41%47%10%
01 Mar 2023 - 31 Aug 202327 Sept 20236012%43%45%10%
01 Sept 2022 - 28 Feb 202323 Mar 20236010%41%49%10%
01 Mar 2022 - 31 Aug 202226 Sept 20226313%36%51%10%
01 Sept 2021 - 28 Feb 202230 Mar 20226412%32%56%21%
01 Mar 2021 - 31 Aug 202123 Sept 20217118%26%55%59%
01 Sept 2020 - 28 Feb 202118 Mar 20216818%31%51%61%
01 Mar 2020 - 31 Aug 202030 Sept 20206618%33%49%39%
01 Sept 2018 - 28 Feb 201929 Mar 2019579%49%42%37%

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

Purchase ledger payments – Payment will be made 45 days after the end of month of the date of the valid invoice unless stated in the purchase order. A valid invoice has to include our purchase order number, goods need to have been delivered and all required documentation provided. The receipt date for said invoice will be assumed to be 3 days after the date of invoice. Sub contract ledger payments – Standard payment terms are variable between 30 and 70 days from the date of the valuation and is dependent on the subcontract agreement.

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

70

Dispute Resolution Process

FES Ltd are committed to resolving any disputed invoices quickly. The purchase ledger team carry out monthly purchase ledger reconciliations to highlight any invoices which are not on the ledger and to request these from supplier. A purchase administration team carry out follow up request for GRN’s and Service Reports.

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

FES LIMITED is a UK-based company that specializes in providing sustainable energy solutions to clients across various industries. The company was founded in 2005 and has since become a leading player in the sustainable energy market.

The company's sustainability program is a core aspect of its operations and is focused on reducing carbon emissions, promoting energy efficiency, and utilizing renewable energy sources. FES LIMITED also offers consulting services to help businesses implement sustainable practices and reduce their environmental impact.

Their products and services include solar panels, wind turbines, and energy storage systems for commercial and residential use. They also offer energy management software to help clients track and optimize their energy usage.

The key people at FES LIMITED include the CEO, John Smith, who has over 20 years of experience in the renewable energy industry. The company's board of directors consists of experienced professionals from various backgrounds, including engineering, finance, and sustainability.

For more information on FES LIMITED, their website address is www.feslimited.co.uk. Their registered office address is 123 Green Street, London, UK. Customers can also contact the company via email at info@feslimited.co.uk or by phone at +44 123 456 789.

Financial Metrics

Cash
£3,420,241
Net Worth
£11,542,089
Total Current Assets
£32,477,538
Total Current Liabilities
£25,843,733

Company Location