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Their own payment-practices filing · gov.uk

Orange Business Holdings UK Limited pays suppliers in 12 days on average — inside its 90-day stated terms

CRN 03051335 · Administrative & support services · 17 statutory reports on record · period to 30 Jun 2026

12daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 78 days inside their stated 90-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
2% of invoices
Paid after 61+ days
2%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 3 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid 78 days inside the 90-day term they state

The pattern · last 6 of 17 reports

17 → 12 days — getting faster

The read · computed from their figures

Orange Business Holdings UK Limited's H1 2026 filing puts their average at 12 days against stated terms of 90 days; 2% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 3 Aug 2026.

The direction is faster: from 17 days in H2 2023 to 12 now — 5 days faster across their last 6 reports.

On the latest reported averages: Faster than 89% of the 593 large companies reporting in administrative & support services.

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

Offers e-invoicing 16% of invoices in dispute

In their own words · from the filing

Standard payment terms

Any undisputed amount due to Supplier by Purchaser under any Order placed under this Agreement shall be paid within sixty (60) Business Days (or the maximum period permitted by applicable law, if shorter) from date of the corresponding invoice.

Dispute resolution

If Purchaser, in good faith, disputes any Charge, invoice or amount due under this Agreement (the “Disputed Amount”), Purchaser shall notify Supplier of such dispute. Purchaser may withhold any Disputed Amount in good faith and Purchaser shall not be deemed to be in breach of its payment obligations under this Agreement (withheld payment shall not be subject to late charges). The Parties will discuss the dispute in order to solve the issue. In the event the dispute is not solved within sixty (60) Business Days at the operational level between the relevant Parties, then the matter shall be escalated to the senior management (i.e. Vice President or equivalent) within each Party’s organization for resolution. If the dispute is still not solved thereafter, either Party may further escalate the

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026122%2%3 Aug 2026
H2 20251012%2%30 Jan 2026
H1 20251610%2%29 Jul 2025
H2 2024119%2%30 Jan 2025
H1 20242015%2%22 Jul 2024
H2 20231712%4%29 Jan 2024
H1 2023910%6%31 Jul 2023
H2 20222012%8%23 Jun 2023
H1 20221813%9%31 Jan 2023
H2 20212214%5%20 Jan 2022
H1 20214316%10%29 Jul 2021
H2 20204017%49%28 Jan 2021
H1 20204320%13%23 Jul 2020
H2 20194421%14%23 Jan 2020
H1 20194921%18%24 Jul 2019
H2 20184121%11%29 Jan 2019
H1 20184722%17%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
28 Apr 1995
Registered office
4TH FLOOR, THE PORTER BUILDING, SLOUGH, SL1 1FQ
0 outstanding charges on the register Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Orange Business Holdings UK Limited

Are they getting slower or faster?
Their reported average has moved about 5 days faster over the window (17 → 12 days).
What's their typical pay point?
Their latest filed report puts the average at day 12; across their last 6 reports it ranged 10–20 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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More large companies in administrative & support services

Onyx Commodities Limited · Orange Business UK Limited · Onfido Ltd · Orange Genie Cover Limited · Onesubsea Operations Limited · Orion Engineering Services Limited

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-03051335 · latest period to 30 Jun 2026

Verify the original Companies House file

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