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Their own payment-practices filing · gov.uk

How long does Openwork Services Limited take to pay its suppliers?

CRN 03562843 · Other services · 13 statutory reports on record · period to 30 Jun 2026

32days
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
13 May 1998
Registered office
AUCKLAND HOUSE, SWINDON, SN5 8UB
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–60 days. Reported average: 32.

Stated terms0–60d
+32 days
Reported avg32d

At a glance

The key figures

0–60d
their stated terms
35%
invoices paid outside terms
+5d
slower over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 53% of the 118 large companies reporting in other services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

27
30
27
29
27
32
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 68% 31–60 days 26% 61+ days 6%

The read · computed from their figures

Openwork Services Limited has filed 13 statutory payment periods (earliest H1 2020). Their latest report puts the average at 32 days against stated terms of 0–60 days.

The direction is slower: from 27 to 32 days over the window — about 5 days slower.

In the latest period 35% of invoices were paid outside their agreed terms, and 6% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Standard payment days is 30 days

Dispute resolution

Openwork AP have a simple and effective process for handling disputes. When an invoice is disputed by the business, the AP department would be informed by rejection of the invoice. The cost centre holder would add a comment, with the reason for the dispute eg (incorrect invoice value).It would be the responsibility of the cost centre Manager to pursue any discrepancy with the Supplier. Once resolved, the Supplier would need to provide any missing information or a corrected invoice. Invoice would need to be resubmitted to AP to be re-processed and approved through the normal approval process before payment can be made. If any dispute cannot be resolved by the Cost Centre Manager the dispute is then escalated to the legal department.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263235%6%14 Aug 2026
H2 20252726%2%2 Feb 2026
H1 20252934%3%5 Aug 2025
H2 20242720%3%31 Jan 2025
H1 20243021%3%30 Jul 2024
H2 20232720%3%30 Jan 2024
H1 20232916%4%31 Jul 2023
H2 20223014%4%30 Jan 2023
H1 20222916%4%27 Jul 2022
H2 20213215%2%28 Jan 2022
H1 20211614%1%30 Jul 2021
H2 20201815%3%28 Jan 2021
H1 20202323%3%30 Jul 2020

Working-capital effect

What a 32-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 32-day vs a 0-day payment cycle.

≈ £12,500
of invoicing outstanding at any one time on a 32-day cycle — about £12,600 more than the same account would carry at 0-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 5 days slower over the window (27 → 32 days).
What's their typical pay point?
Their latest reports average around day 32, 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 Openwork Services Limited (free)

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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-03562843 · latest period to 30 Jun 2026

Verify the original Companies House file

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