Their own payment-practices filing · gov.uk

How long does R.j. O'brien Limited take to pay its suppliers?

CRN 01810354 · Financial services · 6 statutory reports on record · period to 31 Dec 2020

21days

their reported average time to pay suppliers, latest period

Faster than mostvs a 31-day median across 6,185 recent filers

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

Dated record. The latest report covers a period ending 31 Dec 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 19 Apr 1984
Registered office: MOOR HOUSE FIRST FLOOR, LONDON, EC2Y 5ET

0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 21.

Stated terms30d

-9 days

Reported avg21d

At a glance

The key figures

30d

their stated terms

26%

invoices paid outside terms

+4d

slower over the window

±3d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 55% of the 661 large companies reporting in financial services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d

H1 2018H2 2018H1 2019H2 2019H1 2020H2 2020

Where their supplier invoices land · latest period

within 30 days 81% 31–60 days 18% 61+ days 1%

The read · computed from their figures

R.j. O'brien Limited has filed 6 statutory payment periods (earliest H1 2018). Their latest report puts the average at 21 days against stated terms of 30 days.

The direction is slower: from 17 to 21 days over the window — about 4 days slower.

In the latest period 26% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The firm does not impose payment terms on suppliers. Payment will be made under terms specified; if no terms are specified, payment will be made on 30 day terms.

Dispute resolution

Disputes are directed to the department which initiated the order. The Accounts Payable Team will track disputed invoices and ensure that they are resolved within a reasonable time period and escalated to the CFO and/ or MD if necessary.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2020	21	26%	1%	8 Feb 2021
H1 2020	22	33%	1%	30 Jul 2020
H2 2019	18	19%	2%	30 Jan 2020
H1 2019	17	20%	4%	26 Jul 2019
H2 2018	22	28%	7%	28 Jan 2019
H1 2018	17	20%	0%	26 Jul 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 4 days slower over the window (17 → 21 days).

What's their typical pay point?

Their latest reports average around day 21, moving within about ±3 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 R.j. O'brien Limited (free)

Their next payment report is due ≈ 29 Jul 2021. 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-01810354 · latest period to 31 Dec 2020

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