Score of 97.8/100 qualifies for PaymentCheck Certification
| 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 2025 - 30 Jun 2025 | 29 Jul 2025 | 9 | 97% | 3% | 0% | 5% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 9 | 97% | 3% | 0% | 5% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 9 | 96% | 4% | 0% | 6% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Jan 2024 | 8 | 97% | 3% | 0% | 6% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 5 | 97% | 3% | 0% | 6% |
| 01 Jul 2022 - 31 Dec 2022 | 26 Jan 2023 | 6 | 96% | 4% | 0% | 9% |
| 01 Jan 2022 - 30 Jun 2022 | 25 Jul 2022 | 5 | 97% | 3% | 0% | 7% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 7 | 94% | 5% | 1% | 8% |
| 01 Jan 2021 - 30 Jun 2021 | 21 Jul 2021 | 5 | 96% | 4% | 0% | 4% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 4 | 98% | 2% | 0% | 3% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 4 | 99% | 1% | 0% | 2% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 4 | 100% | 0% | 0% | 3% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 4 | 100% | 0% | 0% | 3% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
In general the company’s suppliers can be split into 2main categories of qualifying contracts - agencycontractors and trade suppliers. Standard paymentterms are 7 days for agency contractors and 30 daysfor trade suppliers.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
30
Any complaints or concerns will be initiallyconsidered by the Accounts Payable department. Inthe case of a dispute this will be referred to thedepartment who ordered and received the goods orservices and if an initial resolution is not achieved itwill be escalated to the appropriate level of companymanagement. The outcome of the internalinvestigation will be provided to the supplier as soonas the investigation is complete. We aim to resolveall disputes as soon as possible.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Orion Engineering Services Limited is registered in Scotland and trades as Orion Group, an international recruitment company. It supplies temporary, contract and permanent personnel across sectors including oil and gas, construction, life science, manufacturing, power and utilities, and renewables. The business began by supplying engineering and skilled trades personnel to oil rig construction yards in the north of Scotland, where it remains headquartered, and has since expanded into services such as recruitment outsourcing, retained search, materials management and global workforce solutions. It operates from a worldwide network of offices, connecting clients with contract, temporary and permanent staff across engineering, technical, scientific and skilled trades disciplines.
Generated from the company's website and Companies House records. Sources: orionjobs.com · orionjobs.com