Their own payment-practices filing · gov.uk
ON-Hire Limited pays suppliers in 20 days on average — within its stated 1–60 day terms
Their H1 2026 filing puts the average 19 days past the shortest term they state (1 days), still within their 60-day upper term.
- Their stated terms
- 1–60 days
- Paid outside agreed terms
- 2% of invoices
- Paid after 61+ days
- 1%
- Reporting period
- 1 Oct 2025 – 31 Mar 2026
- Source
- their gov.uk filing, filed 13 May 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid within their stated range — 20 against 1–60 days
Where their invoices landed · share of all invoices
The pattern · last 5 of 5 reports
24 → 20 days — getting faster
The read · computed from their figures
ON-Hire Limited's H1 2026 filing puts their average at 20 days against stated terms of 1–60 days; 2% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 13 May 2026.
The direction is faster: from 24 days in H2 2023 to 20 now — 4 days faster across their last 5 reports.
On the latest reported averages: Faster than 71% of the 593 large companies reporting in administrative & support services.
That is 5 statutory periods on record (earliest H2 2023) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
Repairs- Invoices received and accepted between the 11th to the 24th of any month are paid on the 30th of that month and invoices received and accepted between the 25th of any month to the 10th of the next month are paid on the 15th of that month. Hire- Invoices received between 1st to end of month are paid 20th of the following month R&S- Invoices received between 1st to end of month are paid 25th of the following month
Dispute resolution
Invoices received are reviewed against our case management system by the Accounts payable team, any difference in data is referred back to the supplier for review. We conduct regular statement reconciliations with our suppliers. We liaise directly with our suppliers to resolve any outstanding issues, payment is made on resolution of query.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 20 | 2% | 1% | 13 May 2026 |
| H2 2025 | 25 | 8% | 2% | 13 May 2026 |
| H2 2024 | 26 | 3% | 1% | 2 Apr 2025 |
| H1 2024 | 25 | 1% | 1% | 7 Jun 2024 |
| H2 2023 | 24 | 1% | 1% | 7 Jun 2024 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 31 Jan 2000
- Registered office
- SAXON HOUSE, NEWCASTLE UPON TYNE, NE6 1SE
Illustrative · working-capital arithmetic
What a 20-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 20-day vs a 1-day payment cycle.
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 · ON-Hire Limited
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-03916876 · latest period to 31 Mar 2026
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