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Their own payment-practices filing · gov.uk

Orona Limited pays suppliers in 59 days on average — inside its 75-day stated terms

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

59daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 16 days inside their stated 75-day term.

Slower than mostvs a 31-day median across 6,189 recent filers
Their stated terms
75 days
Paid outside agreed terms
13% of invoices
Paid after 61+ days
34%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 15 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 16 days inside the 75-day term they state

The read · computed from their figures

Orona Limited's H1 2026 filing puts their average at 59 days against stated terms of 75 days; 13% of invoices were paid outside agreed terms and 34% took 61 days or longer. Filed 15 Jul 2026.

On the latest reported averages: Slower than 77% of the 994 large companies reporting in manufacturing.

That is one statutory period on record (earliest H1 2026) — a historical record, not a promise for a new invoice.

What they tell their suppliers

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265913%34%15 Jul 2026

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.

Quick answers · Orona Limited

What's their typical pay point?
Their latest reports average around day 59. 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 6,189 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-01317466 · latest period to 30 Jun 2026

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