ETABLIX · INTEGRATED SITE SERVICES · PART OF GROUPE NSEYA
Specialist supply chain

Building the team behind the complete system.

We seek capable subcontractors who want access to complex projects — and can operate inside disciplined commercial, safety and reporting controls.

01Capabilities we seek

Twenty-one trades. One integrated system.

A note on what we buy: ETABLIX is not a main contractor and does not tender permanent building works. We buy the temporary site environment around the permanent works — so if you build the structure, we are not your client; if you establish, service, operate or remove the site around it, we are.

We buy across the complete site lifecycle — from the drawings before the first fence panel to the last square metre of reinstatement. Find your trade below; register under the matching category in the form.

01

Design & planning

Design, survey & temporary works engineering — site-layout and logistics design, utility surveys and mapping, temporary works design and checking (BS 5975), drainage and environmental planning.

Typical demand

Pre-mobilisation design packages and temporary-works certification before ground is broken.

02

Establish the site

Temporary & enabling civil works — earthworks, cabin bases, temporary roads, hardstanding, drainage. Ground protection, trackway & wheel-wash — access matting, geotextiles, wheel-wash stations. Fencing, hoarding & signage — perimeter systems, gates, site signage. Traffic management — Chapter 8 accredited highway and site TM.

Typical demand

Fast, sequenced mobilisation works — and clean removal at demobilisation.

03

Utilities & connectivity

Temporary power, generators & fuel — generation, distribution, fuel supply and management. Temporary MEP & building services — electrics, lighting, HVAC, plumbing, fire and controls. Water, wastewater & sanitation — supply, storage, tankering, sewage treatment, toilet servicing. IT, telecoms & connectivity — site broadband, Wi-Fi, satellite and comms rooms.

Typical demand

Energisation and commissioning to programme, then reliable operation across every shift.

04

Buildings & equipment

Modular buildings & site cabins — offices, welfare blocks, drying rooms and relocatable buildings. Camp & worker accommodation — sleeping accommodation, worker villages and campus operations. Plant, equipment & furniture hire — lighting towers, storage containers, office and welfare fit-out, small plant.

Typical demand

Supply, install, maintain and demobilise across long programmes.

05

Operate the site

Security & access — guarding, CCTV, access control, gate operations. Catering & living services — catering, housekeeping, laundry, village operations. Cleaning & soft FM — construction and welfare cleaning, hygiene, consumables. Waste management & recycling — segregation, skips, haulage, hazardous waste. Medical & first-aid services — site medics and occupational health. Logistics & materials handling — deliveries, fleet, plant movement, marshalling. Workforce transport — buses, shuttles, park-and-ride and driver management. Maintenance & fault response — planned and reactive maintenance across all systems.

Typical demand

Service-level operation, every day of the programme, with evidenced performance.

06

Closeout

Environmental & closeout — dust, noise and pest control, ecology, monitoring, temporary works removal, land reinstatement and closeout evidence.

Typical demand

Documented removal, reinstatement and handover the landowner accepts first time.

—Who we want to hear from now

Actively building the bench across every site-services discipline.

Temporary civil and MEP contractors are in priority demand — alongside the full operating stack below.

How prequalification is assessed

  • Financial strength, credit and insolvency indicators
  • Relevant project references and resource capacity
  • HSE record, competence and CDM arrangements
  • Insurance and required limits
  • Quality and environmental systems
  • Modern slavery, labour, accommodation and ethical standards
  • Business continuity and emergency response
  • Cybersecurity and data handling where connected systems are used
  • Acceptance of reporting, EVM, evidence and change processes
  • Complete demobilisation and reinstatement method
  • Legal, tax and licensing standing
  • Sub-tier supply chain resilience

Twelve weighted criteria. Four are critical — financial standing, HSE, insurance and ethical standards: a zero on any of these fails the assessment outright, whatever the total. Registration numbers are verified against the Companies House register, and every assessment is recorded with its scores, evidence and named assessor.

How we pay our supply chain

  • 30-day target termsPayment targeted at 30 days from the valid contractual due date, after verification and certification.
  • Never "pay when paid"Supplier payment is not conditional on ETABLIX first receiving client payment — consistent with the UK Construction Act.
  • Evidence, then certificationScope completion and supporting evidence are verified before certification; notices issued within the contractual timetable.
  • Disputes isolated, not weaponisedDisputed items are separated rather than delaying the entire valid amount.
  • Funded before committedWe maintain a rolling funded reserve so supplier obligations are met even if a client pays late.
  • Transparent retentionWhere used: 5% deducted and capped, released 2.5% at accepted completion and 2.5% at the end of the 12-month defects period — with bonds, escrow or service credits considered as alternatives.

02The ETABLIX partner standard

Disciplined partners. Complex projects. Real pipeline.

  • Verified competence, capacity and insurance
  • Robust HSE, quality and ethical systems
  • Transparent pricing and change control
  • Digital reporting and auditable evidence
  • Mobilisation, continuity and closeout discipline

How assessment works

Registration is the first step — not a guarantee of work. Every supplier is scored against twelve weighted prequalification criteria:

Financial strength, credit and insolvency indicators · relevant project references and resource capacity · HSE record, competence and CDM arrangements · insurance and required limits · quality and environmental systems · modern slavery, labour, accommodation and ethical standards · business continuity and emergency response · cybersecurity and data handling where connected systems are used · acceptance of reporting, EVM, evidence and change processes · complete demobilisation and reinstatement method · legal, tax and licensing standing · sub-tier supply chain resilience.

Financial standing, HSE, insurance and ethical standards are critical criteria — no total score compensates for failing one. Our expectations are set out in the ETABLIX Supplier Code and our Modern Slavery Statement.

—From registration to payment

Every step runs in your own supplier portal.

Not a promise about how we intend to work — the system is live. Once you are prequalified you get a secure portal where you see every enquiry, every application for payment and its certification status.

01

Register

Ten minutes. Select up to five of the service categories above, tell us your territories and capability, attach anything you already hold.

You receive

Immediate acknowledgement with your reference.

02

Prequalification questionnaire

The evidence stage. Twelve sections mapped one-to-one to our assessment criteria — turnover, insolvency history, references, RIDDOR and SSIP, insurance limits, quality certification, modern slavery and right-to-work, continuity, cyber, demobilisation method, tax and licensing, sub-tier resilience — plus your certificates.

You receive

A private link, valid 30 days. Certificates beat statements.

03

Assessment

Scored against the twelve weighted criteria by a named assessor, with your registration number verified against the Companies House register. Nothing is decided by a system alone.

You receive

The outcome in writing — and if we do not take you forward, the specific areas that fell short, so you can register again when they are resolved.

04

Onboarding

You set up your own payment structure once: bank account, CIS status, VAT, commercial and director contacts, and written acceptance of the framework terms. Bank details are verified by a call-back to your director before any payment is released — and any change re-triggers that check.

You receive

Portal access, and protection against invoice-redirection fraud in both directions.

05

Enquiries and orders

Packages arrive in your portal. Where confidentiality applies, the requirement and documents open once you accept the undertaking. You price it there — sum, programme, clarifications and exclusions. An agreed price becomes a numbered purchase order which, with the framework terms, forms your contract.

You receive

A written order before work starts. Never a verbal instruction.

06

Applications for payment

You raise applications in the portal against your order, with the delivery records, sign-offs and photographs that evidence them. We certify against that evidence and issue a payment notice stating the sum and its basis — including, where we certify less than claimed, exactly why.

You receive

A payment notice, then a remittance breakdown showing certified value, retention held and the sum paid to your verified account.

03Subcontractor registration

Qualified specialists: register your capability.

Registration is the first step — not a guarantee of work. Suppliers are assessed against project-specific capacity, competence, safety, quality, insurance and commercial requirements.

Protected against automated submissions — this form accepts registrations from people only.

Join the supply chain behind the complete system.

Questions before registering? Email contact@etablix.com.