OGILVIE CONSTRUCTION LIMITED
Company Details
Registration Number
SC069644
Registered Address
Ogilvie House 200 Glasgow Road Stirling FK7 8ES
Company Status
Active
Employee Count
185
Turnover
£71,645,000
EBITDA
£-12,795,000
Additional Information
Company Type
Private limited Company
Incorporated on
17 October 1979
Nature of Business (SIC)
41201 - Construction of commercial buildings
41202 - Construction of domestic buildings
Industries
Property development and construction
Region
TaysideCompany Location
Financial Overview
£2,000
£18,280,000
Last Reporting Period
Filed
26 Jul 2023
Period
01 Jan 2023 - 30 Jun 2023
Payment Timing
Average Time to Pay
39 days
Payment Periods
Shortest
0 days
Longest
365 days
Max Contractual
365 days
Payment Timeline
Not Paid Within Terms
10%
Payment Features
Payment Time Trends
Payment Distribution Trends
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 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 39 | 32% | 58% | 10% | 10% |
| 01 Jul 2022 - 31 Dec 2022 | 19 Jan 2023 | 41 | 20% | 69% | 11% | 11% |
| 01 Jan 2022 - 30 Jun 2022 | 15 Jul 2022 | 40 | 20% | 69% | 11% | 11% |
| 01 Jul 2021 - 31 Dec 2021 | 24 Jan 2022 | 42 | 18% | 70% | 12% | 12% |
| 01 Jan 2021 - 30 Jun 2021 | 20 Jul 2021 | 40 | 22% | 69% | 9% | 9% |
| 01 Jul 2020 - 31 Dec 2020 | 11 Jan 2021 | 43 | 21% | 63% | 16% | 16% |
| 01 Jan 2020 - 30 Jun 2020 | 14 Jul 2020 | 47 | 27% | 51% | 22% | 22% |
| 01 Jul 2019 - 31 Dec 2019 | 17 Jan 2020 | 41 | 27% | 63% | 10% | 10% |
| 01 Jan 2019 - 30 Jun 2019 | 22 Jul 2019 | 40 | 28% | 62% | 10% | 10% |
| 01 Jul 2018 - 31 Dec 2018 | 14 Jan 2019 | 42 | 22% | 66% | 12% | 12% |
| 01 Jan 2018 - 30 Jun 2018 | 09 Jul 2018 | 41 | 23% | 65% | 12% | 12% |
| 01 Jul 2017 - 31 Dec 2017 | 22 Jan 2018 | 38 | 31% | 62% | 7% | 7% |
Company Summary
OGILVIE CONSTRUCTION LIMITED is a reputable construction company based in the United Kingdom
They specialize in providing high-quality building and civil engineering services to a diverse range of clients in both the public and private sectors
The company is committed to sustainability and has implemented various initiatives to reduce their environmental impact
They have a comprehensive sustainability program in place, which includes using eco-friendly materials, reducing energy consumption, and promoting recycling and waste management
OGILVIE CONSTRUCTION LIMITED offers a wide range of services, including new builds, refurbishments, renovations, and maintenance of buildings and infrastructure
They are known for their expertise in delivering complex and challenging projects, with a strong focus on quality, safety, and customer satisfaction
The company is led by a team of experienced and highly skilled professionals, including their managing director, Robert Ogilvie, who has over 30 years of experience in the construction industry
They also have a dedicated team of project managers, engineers, and site staff who work together to deliver projects to the highest standards
For more information on their services and projects, interested parties can visit their website at www.ogilvie.co.uk
Their registered office address is 2nd Floor, 17 Corstorphine Road, Edinburgh, EH12 6DD, United Kingdom
Overall, OGILVIE CONSTRUCTION LIMITED is a reputable and sustainable company that offers top-notch construction services to their clients
Company Review
Trend Analysis
The average time taken for OGILVIE CONSTRUCTION LIMITED to pay invoices has fluctuated between 38 and 47 days over the past three years. This indicates that the company's payment process has remained relatively consistent. However, there was a significant decrease in average payment time in 2020, possibly due to improved payment procedures or increased cash flow.
Volatility Analysis
The volatility of OGILVIE CONSTRUCTION LIMITED's payment process can be observed through the fluctuating percentages of invoices paid within 30 days, between 31 and 60 days, and later than 60 days. This suggests that the company's payment process may be influenced by external factors such as economic conditions or changes in supplier relationships.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
30 Days
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
365
Dispute Resolution Process
We aim to resolve disputes in a timely manner
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
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