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Their own payment-practices filing · gov.uk

Openwork Services Limited pays suppliers in 32 days on average — inside its 60-day stated terms

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

32daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 28 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
35% of invoices
Paid after 61+ days
6%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 14 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid 28 days inside the 60-day term they state

The pattern · last 6 of 13 reports

27 → 32 days — slowing down

The read · computed from their figures

Openwork Services Limited's H1 2026 filing puts their average at 32 days against stated terms of 60 days; 35% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 14 Aug 2026.

The direction is slower: from 27 days in H2 2023 to 32 now — 5 days slower across their last 6 reports.

On the latest reported averages: Slower than 54% of the 115 large companies reporting in other services.

That is 13 statutory periods on record (earliest H1 2020) — a historical record, not a promise for a new invoice.

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

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 2027

Open the full record at Companies House.

Quick answers · Openwork Services Limited

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 filed report puts the average at day 32; across their last 6 reports it ranged 27–32 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-03562843 · latest period to 30 Jun 2026

Verify the original Companies House file

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