Their own payment-practices filing · gov.uk

Orange Brand Services Limited pays suppliers in 33 days on average — inside its 60-day stated terms

CRN 02266684 · Information & communication · 17 statutory reports on record · period to 30 Jun 2026

33daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 27 days inside their stated 60-day term.

Around averagevs a 31-day median across 6,104 recent filers

Their stated terms: 60 days
Paid outside agreed terms: 12% of invoices
Paid after 61+ days: 4%
Reporting period: 1 Jan 2026 – 30 Jun 2026
Source: their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 27 days inside the 60-day term they state

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

avg 33d

0 days65 days

reported avg 33 days their filed terms 60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 60% 31–60 days 36% 61+ days 4%

Source: their statutory Payment Practices Report #115315, period 1 Jan 2026 – 30 Jun 2026, filed 30 Jul 2026 · gov.uk payment-practices service

Orange Brand Services Limited pays 27 days inside its stated 60-day term. 12% of invoices still went outside agreed terms; 4% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 17 reports

Holding steady around 33 days

PAIDLATE · the patternavg days per report

Last 6 of 17 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

Steady around 33 days. Their reported average has moved within about ±5 days period to period; the dashed line marks the 60-day term they state.

The read · computed from their figures

Orange Brand Services Limited's H1 2026 filing puts their average at 33 days against stated terms of 60 days; 12% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 30 Jul 2026.

The pattern is steady — their reported average moves within about ±5 days period to period.

On the latest reported averages: Slower than 66% of the 476 large companies reporting in information & communication.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

12% of invoices in dispute

In their own words · from the filing

Standard payment terms

Our standard supplier payment terms are 60 days, but we also pay some suppliers at reception, 7 days, 14 days and 30 days. Our customer payment terms are 60 days

Dispute resolution

All our customer invoices and purchase orders for suppliers have accounting team email address to contract for queries. First point of contact is the accountant or finance analyst, then finance manager then finance director.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	33	12%	4%	30 Jul 2026
H2 2025	39	15%	1%	29 Jan 2026
H1 2025	39	9%	4%	30 Jul 2025
H2 2024	43	11%	5%	27 Jan 2025
H1 2024	37	11%	5%	30 Jul 2024
H2 2023	34	14%	4%	31 Jan 2024
H1 2023	46	19%	7%	31 Jul 2023
H2 2022	50	28%	15%	31 Jan 2023
H1 2022	45	31%	14%	18 Jul 2022
H2 2021	41	24%	14%	28 Jan 2022
H1 2021	42	22%	11%	2 Aug 2021
H2 2020	40	21%	10%	8 Mar 2021
H1 2020	43	25%	11%	16 Sept 2020
H2 2019	43	26%	9%	21 Feb 2020
H1 2019	47	31%	13%	30 Jul 2019
H2 2018	49	29%	13%	28 Jan 2019
H1 2018	51	30%	17%	9 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 10 Jun 1988
Registered office: 3 MORE LONDON RIVERSIDE, LONDON, SE1 2AQ

0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Orange Brand Services Limited

Are they getting slower or faster?

Their reported average is steady — within about ±5 days period to period, around 33 days.

What's their typical pay point?

Their latest reports average around day 33, moving within about ±5 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 Orange Brand Services 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.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in information & communication

Oracle Global Services Limited · Orbach and Chambers Limited · Oracle Corporation UK Limited · Outbrain UK Limited · Opencast Software Europe Limited · Palantir Technologies Uk, Ltd.

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-02266684 · latest period to 30 Jun 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.