Their own payment-practices filing · gov.uk

How long does Onecom Limited take to pay its suppliers?

CRN 04031272 · Information & communication · 17 statutory reports on record · period to 30 Jun 2026

38days

their reported average time to pay suppliers, latest period

Slower than mostvs a 31-day median across 6,185 recent filers

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: 11 Jul 2000
Registered office: ONECOM HOUSE 4400 PARKWAY, FAREHAM, PO15 7FJ

5 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–120 days. Reported average: 38.

Stated terms30–120d

+8 days

Reported avg38d

At a glance

The key figures

30–120d

their stated terms

invoices paid outside terms

-11d

faster over the window

±8d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 79% of the 475 large companies reporting in information & communication.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 51% 31–60 days 30% 61+ days 19%

The read · computed from their figures

Onecom Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 38 days against stated terms of 30–120 days.

The direction is faster: from 49 to 38 days over the window — about 11 days faster.

In the latest period 7% of invoices were paid outside their agreed terms, and 19% landed 61+ days out.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Few suppliers are on 7, 14 days , our stock suppliers are on 60 or 120 days all the other suppliers are on 30 day term

Dispute resolution

Supplier Query Resolution Process Suppliers may contact us via phone, email, or letter with queries or concerns. Upon receiving a query, we: 1. Acknowledge the query and log the details. 2. Investigate the issue by reviewing relevant documentation, systems, and liaising with internal teams if necessary. 3. Communicate with the supplier throughout the process to clarify details and provide updates. 4. Agree on a resolution that satisfies both parties. 5. Document the outcome and close the query.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	38	7%	19%	6 Aug 2026
H2 2025	37	10%	10%	27 Jan 2026
H1 2025	53	8%	18%	25 Jul 2025
H2 2024	49	9%	13%	4 Feb 2025
H1 2024	54	10%	16%	26 Jul 2024
H2 2023	49	11%	11%	31 Jan 2024
H1 2023	33	9%	8%	27 Jul 2023
H2 2022	40	8%	7%	30 Jan 2023
H1 2022	44	10%	7%	12 Aug 2022
H2 2021	39	8%	4%	31 Jan 2022
H1 2021	49	3%	3%	23 Jul 2021
H2 2020	47	3%	4%	12 Feb 2021
H1 2020	39	8%	6%	31 Jul 2020
H2 2019	26	8%	3%	21 Jan 2020
H1 2019	39	15%	14%	31 Jul 2019
H2 2018	32	46%	10%	30 Jan 2019
H1 2018	34	30%	6%	6 Aug 2018

Working-capital effect

What a 38-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 38-day vs a 30-day payment cycle.

≈ £15,000

of invoicing outstanding at any one time on a 38-day cycle — about £3,200 more than the same account would carry at 30-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 11 days faster over the window (49 → 38 days).

What's their typical pay point?

Their latest reports average around day 38, moving within about ±8 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 Onecom Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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-04031272 · latest period to 30 Jun 2026

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