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Their own payment-practices filing · gov.uk

How long does Fugro Geoservices Limited take to pay its suppliers?

CRN 01284352 · Professional & technical services · 3 statutory reports on record · period to 30 Jun 2019

38days
their reported average time to pay suppliers, latest period
Well behindvs a 31-day median across 6,185 recent filers

Self-reported figure from their statutory filing. How this is compiled.

Share
Dated record. The latest report covers a period ending 30 Jun 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
1 Nov 1976
Registered office
FUGRO HOUSE, WALLINGFORD, OX10 9RB
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 60 days. Reported average: 38.

Stated terms60d
-22 days
Reported avg38d

At a glance

The key figures

60d
their stated terms
60%
invoices paid outside terms
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 66% of the 530 large companies reporting in professional & technical services.

The pattern

Holding steady

Average days to pay across their last 3 statutory reports.

terms 60d
37
45
38
H1 2018H2 2018H1 2019

Where their supplier invoices land · latest period

within 30 days 40% 31–60 days 34% 61+ days 26%

The read · computed from their figures

Fugro Geoservices Limited has filed 3 statutory payment periods (earliest H1 2018). Their latest report puts the average at 38 days against stated terms of 60 days.

The pattern is steady — their reported average moves within about ±4 days period to period.

In the latest period 60% of invoices were paid outside their agreed terms, and 26% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The company payment terms vary by supplier. Payment terms are negotiated with new suppliers as part of the Procurement Process. The company’s standard terms are 60 days from end of month, although agreed payment terms vary from payment on receipt to standard terms which in turn translate to 74% of invoices being paid under the 60 days.

Dispute resolution

If an invoice is disputed, the supplier will be contacted for resolution and the invoice will go on hold. Should there not be a resolution then it can be  escalated to The Procurement Manager or Finance Manager for resolution.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20193860%26%30 Jul 2019
H2 20184554%27%30 Jul 2019
H1 20183766%23%30 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±4 days period to period, around 38 days.
What's their typical pay point?
Their latest reports average around day 38, moving within about ±4 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

Stay ahead

Watch Fugro Geoservices Limited (free)

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More large companies in professional & technical services

Fugro GB Marine Limited · G L Hearn Limited · Fugro GB (North) Marine Limited · G4s Corporate Services Limited · FRP Advisory Trading Limited · G4s Health Services (UK) Limited

How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-01284352 · latest period to 30 Jun 2019

Verify the original Companies House file

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