OCS INTEGRATED SOLUTIONS LIMITED
Company Information
- Company Number
- SC142990
- Registered Address
- 42 Dryden Road, Bilston Ind Estate, Loanhead, Midlothian, Scotland, EH20 9LZ
- Status
- Active
- Employee Count
- 1988.0
- Turnover
- 28756000.0
- EBITDA
- 1293000.0
Additional Details
- Website
- https://aktrion.com
- Company Type
- Private limited Company
- Incorporated On
- 2 March 1993
- Nature of Business
- 70229 - Management consultancy activities other than financial management$82990 - Other business support service activities not elsewhere classified
- Industries
- Professional Services
- Region
- East of Scotland
Company Location
Financial Metrics
Time to Pay
Payment Timeline
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 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 15 | 86% | 12% | 0% | 1% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 18 | 79% | 19% | 2% | 8% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 11 | 90% | 8% | 2% | 5% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 37 | 62% | 25% | 13% | 31% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 40 | 54% | 33% | 13% | 43% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Jan 2021 | 40 | 58% | 28% | 14% | 42% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 33 | 53% | 37% | 10% | 52% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 35 | 57% | 36% | 7% | 59% |
| 01 Nov 2018 - 30 Jun 2019 | 30 Jul 2019 | 30 | 64% | 30% | 6% | 40% |
| 01 May 2018 - 31 Oct 2018 | 29 Nov 2018 | 36 | 47% | 46% | 7% | 7% |
| 01 Nov 2017 - 30 Apr 2018 | 30 May 2018 | 36 | 43% | 50% | 7% | 7% |
| 01 May 2017 - 31 Oct 2017 | 30 May 2018 | 39 | 39% | 51% | 10% | 7% |
Company Summary
OCS INTEGRATED SOLUTIONS LIMITED is a UK-based company that offers a wide range of integrated solutions for various industries
They are committed to sustainability and have a strong focus on reducing their environmental impact
Their sustainability program includes initiatives such as reducing carbon emissions, waste management, and promoting renewable energy
They also work closely with their suppliers to ensure sustainable sourcing of materials
The company's products and services include facility management, security solutions, cleaning and hygiene services, and energy management
They also provide specialized services for industries such as healthcare, education, and aviation
The key people at OCS INTEGRATED SOLUTIONS LIMITED include their CEO, Chris Cracknell, and their Managing Director, Martin Gammon
They have a team of experienced professionals who are dedicated to providing high-quality and sustainable solutions to their clients
The company's registered office address is OCS Group UK Limited, 4th Floor, 1 New York Street, Manchester, M1 4HD
Their website address is www.ocs.co.uk, where customers can find more information about their services and contact details
Overall, OCS INTEGRATED SOLUTIONS LIMITED is a reputable company that is committed to sustainability and providing innovative solutions to their clients
Company Review
Trend Analysis
The trend for OCS INTEGRATED SOLUTIONS LIMITED shows a gradual improvement in their average time to pay invoices over the last three periods, with a decrease from 39 days in 2017-2018 to 15 days in 2023-2024. This improvement is reflected in the increase in the percentage of invoices paid within 30 days, which has risen from 39% in 2017-2018 to 86% in 2023-2024. However, there was a slight increase in the percentage of invoices paid between 31 and 60 days in 2023-2024 compared to the previous period, which may indicate a potential decrease in efficiency in payment processing.
Volatility Analysis
The volatility in OCS INTEGRATED SOLUTIONS LIMITED's payment behaviour has reduced over time, with a decrease in the percentage of invoices paid later than 60 days and not paid within agreed terms. This shows an improvement in their overall payment reliability and consistency.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
60 Days from Date of Invoice
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
60
Dispute Resolution Process
Centrally managed Procurement & Purchase Ledger teams dealing with supplier relationships and disputes.
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.
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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