Their own payment-practices filing · gov.uk

How long does Orona Limited take to pay its suppliers?

CRN 01317466 · Manufacturing · 1 statutory report on record · period to 30 Jun 2026

59days

their reported average time to pay suppliers, latest period

Slower than mostvs a 31-day all-sector median

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

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 17 Jun 1977
Registered office: 9 EUROPA VIEW, SHEFFIELD, S9 1XH

3 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–75 days. Reported average: 59.

Stated terms0–75d

+59 days

Reported avg59d

At a glance

The key figures

0–75d

their stated terms

13%

invoices paid outside terms

Vs peers · self-reported averages

fasterslower

Slower than 77% of the 976 large companies reporting in manufacturing.

Where their supplier invoices land · latest period

within 30 days 6% 31–60 days 60% 61+ days 34%

The read · computed from their figures

Orona Limited has filed 1 statutory payment period (earliest H1 2026). Their latest report puts the average at 59 days against stated terms of 0–75 days.

In the latest period 13% of invoices were paid outside their agreed terms, and 34% landed 61+ days out.

What they tell their suppliers · self-reported

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Direct Debit invoices: 30 days Subcontractor / labour invoices: nett 30 days payable on the 30th of following month Other suppliers: nett 60 days payable on the 10th of the following month Foreign transactions: nett 60 days payable on the 15th of the following month

Dispute resolution

External disputes: 1. The Company will notify the supplier promptly if invoice requirements are not met. 2. The dispute will be logged and resolution will be pursued without undue delay. Internal disputes: 1. The Company will consider a dispute as internal when: - goods/services are not recorded as received on the system; - goods/services purchase is not approved on the system; - there are discrepancies in price or quantity, between the invoice and the purchase order. 2. The dispute will be logged and assigned to the responsible person and department. 3. Resolution will be pursued without undue delay. 4. Invoices will be paid in full upon resolution of the dispute. Any undisputed portions of the invoices will remain unpaid until such resolution is achieved.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	59	13%	34%	15 Jul 2026

Working-capital effect

What a 59-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 59-day vs a 0-day payment cycle.

≈ £23,500

of invoicing outstanding at any one time on a 59-day cycle — about £23,300 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

What's their typical pay point?

Their latest reports average around day 59. That's the window to expect 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 Orona Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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How UK payment reporting works

What is a Payment Practices Report?

UK companies above a size threshold — broadly, two of: turnover over £36m, balance sheet over £18m, or 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 within 30, 31–60 and 60+ days, and their standard payment terms.

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?

Yes. Every figure comes from the company's own statutory filing on the gov.uk payment-practices service and Companies House — not surveys, estimates or credit-agency scores. The numbers are theirs; the plain-English read is ours.

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.

Report PL-01317466 · latest period to 30 Jun 2026

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