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Their own payment-practices filing · gov.uk

Ogilvy & Mather Group (Holdings) Limited paid suppliers in 30 days on average — inside its 45-day stated terms

CRN 00045810 · Professional & technical services · 13 statutory reports on record · period to 30 Jun 2024

Dated record. The latest report covers a period ending 30 Jun 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
30daysavg time to pay · H1 2024

Their H1 2024 filing put the average 15 days inside their stated 45-day term.

Their stated terms
45 days
Paid outside agreed terms
38% of invoices
Paid after 61+ days
3%
Reporting period
1 Jan 2024 – 30 Jun 2024
Source
their gov.uk filing, filed 12 Aug 2024

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

Terms vs reality · their H1 2024 filing

Paid 15 days inside the 45-day term they state

The pattern · last 6 of 13 reports

37 → 30 days — faster across the window

The read · computed from their figures

Ogilvy & Mather Group (Holdings) Limited's H1 2024 filing put their average at 30 days against stated terms of 45 days; 38% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 12 Aug 2024.

The direction is faster: from 37 days in H2 2021 to 30 now — 7 days faster across their last 6 reports.

That is 13 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

Our standard payment terms are 45 days based on receipt of a valid invoice.

Dispute resolution

We have a dedicated dispute resolution process to ensure that all supplier invoices are processed as efficiently as possible. We provide suppliers with details of the issues that may affect the processing of their invoices and assistance by providing guidance on what is to be provided on their invoices to ensure payment can be made in a timely manner. We have a dedicated AP helpdesk that offers suppliers support through to query resolution and which can be contacted via a dedicated e-mail address or phone number. All invoices that are in query are logged and if the query is unresolved at the time that payment is due, the reason for the delay in payment is communicated to the relevant supplier.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20243038%3%12 Aug 2024
H2 20233242%4%26 Mar 2024
H1 20233241%4%31 Jul 2023
H2 20223235%4%31 Jan 2023
H1 20223851%8%29 Jul 2022
H2 20213751%8%31 Jan 2022
H1 20213245%5%30 Jul 2021
H2 20203143%5%27 Jan 2021
H1 20203549%6%14 Jul 2020
H2 20193544%5%21 Jan 2020
H1 20193344%6%25 Jul 2019
H2 20183243%4%29 Jan 2019
H1 20184553%16%6 Aug 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
30 Oct 1895
Registered office
SEA CONTAINERS, LONDON, SE1 9RQ
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Ogilvy & Mather Group (Holdings) Limited

Are they getting slower or faster?
Their reported average has moved about 7 days faster over the window (37 → 30 days).
What's their typical pay point?
Their latest filed report put the average at day 30; across their last 6 reports it ranged 30–38 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.
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00045810 · latest period to 30 Jun 2024

Verify the original Companies House file

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