Their own payment-practices filing · gov.uk

Orion Trading Emea Limited pays suppliers in 62 days on average — 10 days past its stated terms

CRN 03404334 · Professional & technical services · 16 statutory reports on record · period to 31 Dec 2025

62daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 10 days past the 52-day term they state.

Well behindvs a 31-day median across 6,104 recent filers

Their stated terms: 1–52 days
Paid outside agreed terms: 34% of invoices
Paid after 61+ days: 29%
Reporting period: 1 Jul 2025 – 31 Dec 2025
Source: their gov.uk filing, filed 27 Jan 2026

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

Terms vs reality · their H2 2025 filing

Paid 10 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–70

avg 62d

0 days70 days

reported avg 62 days their filed terms 1–52 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 42% 31–60 days 29% 61+ days 29%

Source: their statutory Payment Practices Report #106748, period 1 Jul 2025 – 31 Dec 2025, filed 27 Jan 2026 · gov.uk payment-practices service

Orion Trading Emea Limited pays 10 days past its own stated terms. 34% of invoices still went outside agreed terms; 29% reached 61 days or more. Self-reported in their statutory H2 2025 filing.

The pattern · last 6 of 16 reports

70 → 62 days — getting faster

PAIDLATE · the patternavg days per report

Last 6 of 16 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

8 days faster across the window. From 70 days in H1 2023 to 62 in the H2 2025 filing; the dashed line marks the 1-day term they state.

The read · computed from their figures

Orion Trading Emea Limited's H2 2025 filing puts their average at 62 days against stated terms of 1–52 days; 34% of invoices were paid outside agreed terms and 29% took 61 days or longer. Filed 27 Jan 2026.

The direction is faster: from 70 days in H1 2023 to 62 now — 8 days faster across their last 6 reports.

On the latest reported averages: Slower than 92% of the 510 large companies reporting in professional & technical services.

That is 16 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard is based on vendor category, ranges from Payable Upon Receipt to Net 52.

Dispute resolution

This is handled on a case by case basis, starting with our accounts payable department with escalation to the CFO.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2025	62	34%	29%	27 Jan 2026
H1 2025	63	40%	33%	24 Jul 2025
H2 2024	60	40%	35%	22 Jan 2025
H1 2024	57	31%	29%	9 Jul 2024
H2 2023	72	43%	39%	22 Jan 2024
H1 2023	70	31%	27%	11 Jul 2023
H2 2022	147	27%	21%	18 Jan 2023
H1 2022	51	20%	10%	20 Jul 2022
H2 2021	51	18%	8%	21 Jan 2022
H1 2021	51	26%	16%	14 Jul 2021
H2 2020	47	26%	18%	15 Jan 2021
H1 2020	47	23%	13%	10 Jul 2020
H2 2019	52	19%	17%	24 Jan 2020
H1 2019	40	21%	17%	18 Jul 2019
H2 2018	40	18%	14%	17 Jan 2019
H1 2018	36	17%	12%	18 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 17 Jul 1997
Registered office: BANKSIDE 3, LONDON, SE1 0SW

0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 62-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 62-day vs a 1-day payment cycle.

≈ £24,500

of invoicing outstanding at any one time on a 62-day cycle — about £24,000 more than the same account would carry at 1-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Orion Trading Emea Limited

Are they getting slower or faster?

Their reported average has moved about 8 days faster over the window (70 → 62 days).

What's their typical pay point?

Their latest filed report puts the average at day 62; across their last 6 reports it ranged 57–72 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-03404334 · latest period to 31 Dec 2025

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