Their own payment-practices filing · gov.uk
Fugro Geoservices Limited paid suppliers in 38 days on average — inside its 60-day stated terms
Their H1 2019 filing put the average 22 days inside their stated 60-day term.
- Their stated terms
- 60 days
- Paid outside agreed terms
- 60% of invoices
- Paid after 61+ days
- 26%
- Reporting period
- 1 Jan 2019 – 30 Jun 2019
- Source
- their gov.uk filing, filed 30 Jul 2019
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2019 filing
Paid 22 days inside the 60-day term they state
Where their invoices landed · share of all invoices
The pattern · last 3 of 3 reports
Held steady around 38 days
The read · computed from their figures
Fugro Geoservices Limited's H1 2019 filing put their average at 38 days against stated terms of 60 days; 60% of invoices were paid outside agreed terms and 26% took 61 days or longer. Filed 30 Jul 2019.
The pattern is steady — their reported average moves within about ±4 days period to period.
That is 3 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
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.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2019 | 38 | 60% | 26% | 30 Jul 2019 |
| H2 2018 | 45 | 54% | 27% | 30 Jul 2019 |
| H1 2018 | 37 | 66% | 23% | 30 Jul 2018 |
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
Quick answers · Fugro Geoservices Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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 6,104 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
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