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Their own payment-practices filing · gov.uk

Oracle Corporation UK Limited pays suppliers in 15 days on average

CRN 01782505 · Information & communication · 18 statutory reports on record · period to 31 May 2026

15daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 15 days, with 5% of invoices paid outside the terms they agreed.

Faster than mostvs a 31-day median across 6,104 recent filers
Paid outside agreed terms
5% of invoices
Paid after 61+ days
3%
Reporting period
1 Dec 2025 – 31 May 2026
Source
their gov.uk filing, filed 10 Jul 2026

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

Terms vs reality · their H1 2026 filing

Where 15 days sits on the clock

The pattern · last 6 of 18 reports

25 → 15 days — getting faster

The read · computed from their figures

Oracle Corporation UK Limited's H1 2026 filing puts their average at 15 days; 5% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 10 Jul 2026.

The direction is faster: from 25 days in H2 2023 to 15 now — 10 days faster across their last 6 reports.

On the latest reported averages: Faster than 90% of the 476 large companies reporting in information & communication.

That is 18 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: Prompt Payment Code Offers e-invoicing 1% of invoices in dispute

In their own words · from the filing

Standard payment terms

During the reporting period, the most frequently used payment terms were ‘Net 30 Days’ and ‘Immediate.’ These accounted for 52% and 43% of transactions, respectively, based on the time between invoice receipt and payment date.

Dispute resolution

We have a dedicated team that handles supplier queries - P2P Helpdesk. For any concerns raised by the suppliers, the P2P Helpdesk team internally works with the relevant teams to provide a solution.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026155%3%10 Jul 2026
H2 2025176%2%2 Feb 2026
H1 2025199%3%29 Aug 2025
H2 20241924%4%19 Dec 2024
H1 20241532%3%21 Aug 2024
H2 20232525%1%9 May 2024
H1 20232433%5%14 Jul 2023
H2 20222233%4%9 Feb 2023
H1 20222124%3%21 Nov 2022
H2 20212128%3%12 May 2022
H1 20212425%3%23 Jun 2021
H2 2020223%3%24 Feb 2021
H1 20202225%2%26 Jun 2020
H2 20192117%2%20 Dec 2019
H1 20192423%0%27 Jun 2019
H2 20182230%5%20 Dec 2018
H1 20181713%2%21 Jun 2018
H2 2017193%2%12 Mar 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
12 Jan 1984
Registered office
ORACLE PARKWAY, READING, RG6 1RA
1 outstanding charge — secured borrowing registered Accounts due 28 Feb 2027

Open the full record at Companies House.

Quick answers · Oracle Corporation UK Limited

Are they getting slower or faster?
Their reported average has moved about 10 days faster over the window (25 → 15 days).
What's their typical pay point?
Their latest filed report puts the average at day 15; across their last 6 reports it ranged 15–25 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.
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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-01782505 · latest period to 31 May 2026

Verify the original Companies House file

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