Their own payment-practices filing · gov.uk

Office Holdings Limited paid suppliers in 16 days on average — within its stated 15–60 day terms

CRN 01764341 · Wholesale & retail trade · 3 statutory reports on record · period to 31 Dec 2018

Dated record. The latest report covers a period ending 31 Dec 2018 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

16daysavg time to pay · H2 2018

Their H2 2018 filing put the average 1 day past the shortest term they state (15 days), still within their 60-day upper term.

Their stated terms: 15–60 days
Paid outside agreed terms: 13% of invoices
Paid after 61+ days: 5%
Reporting period: 1 Jul 2018 – 31 Dec 2018
Source: their gov.uk filing, filed 24 Jan 2019

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

Terms vs reality · their H2 2018 filing

Paid within their stated range — 16 against 15–60 days

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 16d

0 days65 days

reported avg 16 days their filed terms 15–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 82% 31–60 days 13% 61+ days 5%

Source: their statutory Payment Practices Report #10068, period 1 Jul 2018 – 31 Dec 2018, filed 24 Jan 2019 · gov.uk payment-practices service

Office Holdings Limited paid within its stated range, 1 day past the shortest term. 13% of invoices still went outside agreed terms; 5% reached 61 days or more. Self-reported in their statutory H2 2018 filing.

The pattern · last 3 of 3 reports

25 → 16 days — faster across the window

PAIDLATE · the patternavg days per report

Last 3 of 3 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

9 days faster across the window. From 25 days in H2 2017 to 16 in the H2 2018 filing; the dashed line marks the 15-day term they state.

The read · computed from their figures

Office Holdings Limited's H2 2018 filing put their average at 16 days against stated terms of 15–60 days; 13% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 24 Jan 2019.

The direction is faster: from 25 days in H2 2017 to 16 now — 9 days faster across their last 3 reports.

That is 3 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Office’s standard contractual length of time for payment of invoices ranges from 15 to 60 days and is dependent upon the payment terms agreed with the supplier. Although Office endeavours to always pay invoices by their due date, on occasion this is not possible where the invoice is submitted late or there is a query over the quality or quantity of the goods and services provided.

Dispute resolution

In the event of a dispute relating to payment of an inventory invoice, the supplier should email [email protected] with full details of their query. For queries relating to payment of rents, rates, utilities and other expenditure, the supplier should email [email protected] with full details of their query. The queries raised are reviewed by a relevant member of the Accounts Payable team who will address the issues raised and follow up with a phone call or email in response. The Accounts Payable team aim to resolve the dispute within 5 working days. This will involve correction of bank, VAT registration and purchase order number details if required. If the query is not resolved satisfactorily, the query can be escalated to the Accounts Payable Manager and Head of F

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2018	16	13%	5%	24 Jan 2019
H1 2018	17	11%	3%	27 Jul 2018
H2 2017	25	11%	2%	7 Feb 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 25 Oct 1983
Registered office: CLASSIC HOUSE MARTHA'S BUILDINGS, LONDON, EC1V 9BP

0 outstanding charges on the register Accounts due 31 Mar 2027

Open the full record at Companies House.

Quick answers · Office Holdings Limited

Are they getting slower or faster?

Their reported average has moved about 9 days faster over the window (25 → 16 days).

What's their typical pay point?

Their latest filed report put the average at day 16; across their last 3 reports it ranged 16–25 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.

Stay ahead

Watch Office Holdings Limited (free)

They haven’t filed a payment report since 24 Jan 2019. 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 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-01764341 · latest period to 31 Dec 2018

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