OGILVIE FLEET LIMITED

PaymentCheck Score 2025
95Excellent
#459 in UK
#8 in Supply Chain
#26 in Scotland

Company Information

Company Number
SC067027
Registered Address
Ogilvie House, 200 Glasgow Road, Stirling, FK7 8ES
Status
Active
Employee Count
127
Turnover
£246,963,000
EBITDA
£94,672,000

Additional Details

Company Type
Private limited Company
Incorporated On
5 February 1979
Nature of Business
77110 - Renting and leasing of cars and light motor vehicles
Industries
Supply Chain,Manufacturing And Commerce Models,Travel And Transportation
Region
Scotland

Time to Pay

Average Time to Pay
24 days
Shortest Period:7 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
98%
31-60 Days
1%
After 60 Days
1%
Not Paid Within Terms1%

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: 2025-07-25
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 202525 Jul 20252498%1%1%1%
01 Jan 2022 - 30 Jun 202225 Jul 20222399%1%0%1%
01 Jul 2021 - 31 Dec 202125 Jan 20222499%1%0%1%
01 Jan 2021 - 30 Jun 202126 Jul 20211897%3%0%1%
01 Jan 2020 - 30 Jun 202028 Jul 20202099%1%0%1%
01 Jul 2018 - 31 Dec 201829 Jan 20191799%1%0%1%
01 Jan 2018 - 30 Jun 201827 Jul 20181699%1%0%1%

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

The majority of our invoices are received through the 1-Link platform which carries a 28 day standard term

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No further comment

Maximum contractual payment period agreed

30

Dispute Resolution Process

The relevant department would deal with a dispute, resolving with the supplier prior to passing the invoice for payment, usually the invoice is corrected with a credit note or re-submitted at the agreed price.

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

OGILVIE FLEET LIMITED is a leading fleet management company based in the UK. Founded in 1946, the company provides a range of sustainable and cost-effective vehicle solutions to businesses of all sizes.

The company's sustainability program is a key focus, with a commitment to reducing carbon emissions and promoting green initiatives. This includes offering electric and hybrid vehicles, as well as providing guidance on eco-friendly driving techniques to their clients.

OGILVIE FLEET LIMITED offers a wide range of products and services, including vehicle leasing, fleet management, and salary sacrifice schemes. Their services are tailored to meet the specific needs of each client, with a focus on efficiency, cost savings, and environmental impact.

Key people at OGILVIE FLEET LIMITED include Chief Executive Officer Gordon Stephen, Managing Director Nick Hardy, and Operations Director Jo Clark. The company prides itself on its experienced team of experts who are dedicated to providing excellent customer service and innovative solutions.

For more information on their services and products, interested parties can visit their website at www.ogilvie-fleet.co.uk. The company's registered office address is located at Ogilvie House, 200 Glasgow Road, Stirling, FK7 8ES.

Financial Metrics

Cash
£49,407,000
Net Worth
£75,977,000
Total Current Assets
£183,395,000
Total Current Liabilities
£173,897,000

Company Location