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Their own payment-practices filing · gov.uk

How long does Oxford Policy Management Limited take to pay its suppliers?

CRN 03122495 · Professional & technical services · 14 statutory reports on record · period to 30 Sept 2025

33days
their reported average time to pay suppliers, latest period
Around averagevs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
6 Nov 1995
Registered office
GROUND FLOOR, 40-41, OXFORD, OX1 1JD
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–45 days. Reported average: 33.

Stated terms30–45d
+3 days
Reported avg33d

At a glance

The key figures

30–45d
their stated terms
28%
invoices paid outside terms
+7d
slower over the window
±6d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 55% of the 530 large companies reporting in professional & technical services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
26
26
25
37
35
33
H1 2023H2 2023H1 2024H2 2024H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 70% 31–60 days 27% 61+ days 3%

The read · computed from their figures

Oxford Policy Management Limited has filed 14 statutory payment periods (earliest H1 2019). Their latest report puts the average at 33 days against stated terms of 30–45 days.

The direction is slower: from 26 to 33 days over the window — about 7 days slower.

In the latest period 28% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

What they tell their suppliers

Payment code: UK Payment Practices Reporting

In their own words · from the filing

Standard payment terms

The standard payment terms for OPM are 30 days from the date of receipt of a valid invoice.

Dispute resolution

Oxford Policy Management Limited (OPM) is committed to fair treatment of all its suppliers and contractors and promotes transparency and swift resolution of any disputes. Any queries with regard to invoices should be initially discussed with the supplier's OPM contact and will be escalated as appropriate, including up to the CFO if necessary.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20253328%3%6 Oct 2025
H1 20253536%8%7 May 2025
H2 20243732%16%7 May 2025
H1 20242524%5%17 May 2024
H2 20232619%5%30 Oct 2023
H1 20232618%5%28 Apr 2023
H2 20222520%5%31 Oct 2022
H1 20222115%3%22 Apr 2022
H2 20212534%5%29 Oct 2021
H1 20213259%5%30 Apr 2021
H2 20202336%4%30 Oct 2020
H1 20202733%9%30 Apr 2020
H2 20192731%10%30 Oct 2019
H1 20192524%6%9 May 2019

Working-capital effect

What a 33-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 33-day vs a 30-day payment cycle.

≈ £13,000
of invoicing outstanding at any one time on a 33-day cycle — about £1,200 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average has moved about 7 days slower over the window (26 → 33 days).
What's their typical pay point?
Their latest reports average around day 33, moving within about ±6 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 Oxford Policy Management Limited (free)

Their next payment report is due ≈ 28 Apr 2026. 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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More large companies in professional & technical services

Oxford Nanopore Technologies PLC · Pa Consulting Services Limited · Oxford Biomedica PLC · Pa Holdings Limited · Oxford Biomedica (UK) Limited · Parasol 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-03122495 · latest period to 30 Sept 2025

Verify the original Companies House file

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