FES SUPPORT SERVICES LIMITED
Company Information
- Company Number
- SC387816
- Registered Address
- Forth House, Pirnhall Business Park, Stirling, FK7 8HW
- Status
- Active
- Employee Count
- 0
- Turnover
- £129,658,000
- EBITDA
- £6,651,000
Additional Details
- Website
- https://fes-group.co.uk
- Company Type
- Private limited Company
- Incorporated On
- 28 October 2010
- Nature of Business
- 43999 - Other specialised construction activities not elsewhere classified
- Industries
- Infrastructure And Construction
- Region
- Scotland
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 Sept 2024 - 28 Feb 2025 | 31 Mar 2025 | 59 | 9% | 49% | 42% | 15% |
| 01 Sept 2023 - 29 Feb 2024 | 21 Mar 2024 | 59 | 10% | 47% | 43% | 10% |
| 01 Mar 2023 - 31 Aug 2023 | 27 Sept 2023 | 56 | 11% | 52% | 37% | 10% |
| 01 Sept 2022 - 28 Feb 2023 | 23 Mar 2023 | 59 | 9% | 48% | 43% | 9% |
| 01 Mar 2022 - 31 Aug 2022 | 26 Sept 2022 | 62 | 9% | 53% | 39% | 10% |
| 01 Sept 2021 - 28 Feb 2022 | 30 Mar 2022 | 64 | 5% | 47% | 48% | 27% |
| 01 Mar 2021 - 31 Aug 2021 | 23 Sept 2021 | 67 | 9% | 49% | 41% | 47% |
| 01 Sept 2020 - 28 Feb 2021 | 29 Mar 2021 | 63 | 6% | 54% | 40% | 38% |
| 01 Mar 2020 - 31 Aug 2020 | 30 Sept 2020 | 68 | 5% | 52% | 43% | 47% |
| 01 Sept 2018 - 28 Feb 2019 | 29 Mar 2019 | 65 | 5% | 50% | 45% | 53% |
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
Purchase ledger payments – Payment will be made 45 days after the end of month of the date of the valid invoice unless stated in the purchase order. A valid invoice has to include our purchase order number, goods need to have been delivered and all required documentation provided. The receipt date for said invoice will be assumed to be 3 days after the date of invoice. Sub contract ledger payments – Standard payment terms are variable between 30 and 60 days from the month end of date of the valuation and is dependent on the subcontract agreement and receipt of service documentation.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
the statistical information provided includes payments to both purchase ledger and subcontract suppliers
Maximum contractual payment period agreed
60
Dispute Resolution Process
FES Support Services Ltd are committed to resolving any disputed invoices quickly. The purchase ledger team carry out monthly purchase ledger reconciliations to highlight any invoices which are not on the ledger and to request these from supplier. A purchase administration team carry out follow up request for GRN’s and Service Reports.
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
FES SUPPORT SERVICES LIMITED is a UK-based company that provides support services to the construction, facilities management, and infrastructure sectors. The company was founded in 2009 and has since become a leading provider of sustainable solutions in the industry.
The company's sustainability program is a key aspect of their operations, with a focus on reducing carbon footprint, promoting environmental efficiency, and implementing sustainable practices across their services. They have a dedicated team that works towards achieving their sustainability goals, including reducing waste, using eco-friendly materials, and promoting sustainable practices to their clients.
FES SUPPORT SERVICES LIMITED offers a range of products and services, including electrical and mechanical installation, construction and refurbishment, energy management, and maintenance and repair services. They also provide project management and consultancy services to their clients.
The key people behind FES SUPPORT SERVICES LIMITED include their Managing Director, Matthew Burrell, and their Sustainability Manager, John Smith. The company has a team of highly experienced and skilled professionals who are committed to delivering quality services to their clients.
For more information on their services, sustainability program, or to get in touch with the company, their website address is www.fessupportservices.co.uk. Their registered office address is located in London, UK.
In summary, FES SUPPORT SERVICES LIMITED is a leading provider of sustainable support services in the UK, with a dedicated team, a range of services, and a strong focus on reducing environmental impact. Their commitment to sustainability and high-quality services has made them a trusted partner in the construction and facilities management industry.
