Their own payment-practices filing · gov.uk
How long does Och-ziff Management Europe Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 1 Dec 1998
- Registered office
- 25 BAKER STREET, LONDON, W1U 8EQ
Terms vs reality
Stated terms: 30 days. Reported average: 25.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting faster
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Och-ziff Management Europe Limited has filed 14 statutory payment periods (earliest H1 2018). Their latest report puts the average at 25 days against stated terms of 30 days.
The direction is faster: from 32 to 25 days over the window — about 7 days faster.
In the latest period 14% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.
In their own words · from the filing
Standard payment terms
We do not have standard payment terms; however Sculptor standard negotiation position would be to agree to payment within 30 days of receipt of the supplier's invoice. We will however consider and potentially accept the suppliers own terms even if they differ from our own standard negotiating position provided they are not unreasonable and are justified by the circumstances.
Dispute resolution
Disputes are resolved by negotiation with the relevant parties.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2024 | 25 | 14% | 4% | 28 Jan 2025 |
| H1 2024 | 25 | 25% | 8% | 24 Jul 2024 |
| H2 2023 | 26 | 32% | 5% | 26 Jan 2024 |
| H1 2023 | 23 | 27% | 3% | 21 Jul 2023 |
| H2 2022 | 24 | 30% | 3% | 25 Jan 2023 |
| H1 2022 | 32 | 23% | 2% | 26 Jul 2022 |
| H2 2021 | 25 | 39% | 1% | 25 Jan 2022 |
| H1 2021 | 28 | 31% | 1% | 27 Jul 2021 |
| H2 2020 | 30 | 31% | 4% | 28 Jan 2021 |
| H1 2020 | 33 | 37% | 13% | 23 Jul 2020 |
| H2 2019 | 36 | 30% | 8% | 30 Jan 2020 |
| H1 2019 | 30 | 21% | 9% | 31 Jul 2019 |
| H2 2018 | 27 | 20% | 8% | 13 Aug 2019 |
| H1 2018 | 23 | 18% | 6% | 13 Aug 2019 |
Quick answers
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-03676366 · latest period to 31 Dec 2024
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