MORRISON FACILITIES SERVICES LIMITED

PaymentCheck Score 2024
66Fair
2.8vs last year
#3219 in UK
#222 in Property
#144 in Scotland

Company Information

Company Number
SC120550
Registered Address
Phoenix House, 1 Souterhouse Road, Glasgow, United Kingdom, ML5 4AA
Status
Active
Employee Count
232
Turnover
£22,066,000
EBITDA
£2,814,000

Additional Details

Company Type
Private limited Company
Incorporated On
2 October 1989
Nature of Business
43210 - Electrical installation
43220 - Plumbing, heat and air-conditioning installation
43290 - Other construction installation
43310 - Plastering
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
32 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
61%
31-60 Days
36%
After 60 Days
3%
Not Paid Within Terms24%

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: 2025-01-13
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2024 - 31 Dec 202413 Jan 20253939%55%6%30%
01 Jan 2024 - 30 Jun 202413 Jan 20253261%36%3%24%
01 Jul 2023 - 31 Dec 202305 Feb 20244057%40%3%19%
01 Jul 2022 - 31 Dec 202212 Jan 20234039%50%11%25%
01 Jan 2022 - 30 Jun 202203 Aug 20224244%45%11%23%
01 Jul 2021 - 31 Dec 202110 Feb 20224145%43%12%25%
01 Jan 2021 - 30 Jun 202101 Sept 20213158%35%7%30%
01 Jul 2020 - 31 Dec 202030 Jan 20213357%33%10%26%
01 Jul 2019 - 31 Dec 201901 Feb 20203849%31%20%29%
01 Jan 2019 - 30 Jun 201927 Jul 20196410%33%57%5%
01 Jul 2018 - 31 Dec 201809 Feb 2019699%27%64%10%
01 Jan 2018 - 30 Jun 201830 Jul 20186310%33%57%9%

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

Suppliers: 30 days nett monthly (smaller non-core suppliers) or 60 days nett monthly (larger core suppliers) Subcontractors 30 days nett monthly (standard terms) or all approved invoices paid 6/16/26th of the month (Mears Payables)

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

Morrison Facilities Services Limited actively seeks to resolve disputes by discussing with relevant personnel at the supplier. Discussions may involve accounts payable and credit control, procurement and commercial teams as well as members of management where necessary.

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

Morrison Facilities Services Limited is a leading provider of facilities management services in the United Kingdom. The company offers a wide range of services including building maintenance, cleaning, security, and energy management.

One of the key focuses of Morrison Facilities Services Limited is sustainability. The company is committed to reducing its environmental impact and promoting sustainable practices in all aspects of its operations. This includes implementing energy-efficient solutions, reducing waste, and using sustainable materials.

Morrison Facilities Services Limited also offers a range of sustainable products and services to its clients. This includes green cleaning services, energy-efficient lighting, and waste management solutions. These products and services not only help clients reduce their environmental footprint but also save them money in the long run.

The company has a team of experienced and dedicated professionals who are committed to providing high-quality services to their clients. This includes skilled technicians, engineers, and project managers who work together to ensure that all projects are completed efficiently and to the highest standards.

For more information on Morrison Facilities Services Limited, their website is www.morrison.co.uk. Their registered office address is The Quadrant, 99 Parkway Avenue, Sheffield, S9 4WG. The company is also available for contact via email at enquiries@morrison.co.uk or by phone at 0344 571 7000.

Financial Metrics

Cash
£1,609,000
Net Worth
£18,096,000
Total Current Assets
£5,774,000
Total Current Liabilities
£5,446,000

Company Location