Their own payment-practices filing · gov.uk
Ophir Energy PLC paid suppliers in 10 days on average — inside its 30-day stated terms
Their H2 2024 filing put the average 20 days inside their stated 30-day term.
- Their stated terms
- 30 days
- Paid outside agreed terms
- 0% of invoices
- Paid after 61+ days
- 0%
- Reporting period
- 1 Jul 2024 – 31 Dec 2024
- Source
- their gov.uk filing, filed 23 Jan 2025
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2024 filing
Paid 20 days inside the 30-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 12 reports
Held steady around 10 days
The read · computed from their figures
Ophir Energy PLC's H2 2024 filing put their average at 10 days against stated terms of 30 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 23 Jan 2025.
The pattern is steady — their reported average moves within about ±2 days period to period.
That is 12 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
Invoices are payable within 30 days from receipt of a correct invoice referencing a valid purchase order which includes a purchase order number issued by the Company. If amendments to the invoice are required, the 30- day payment period will commence from the date of receipt of the corrected invoice. The longest standard payment period is 30 days. The maximum contractual payment period agreed during the reporting period was 30 days.
Dispute resolution
If the Company disputes an item invoiced, the Company will, within 30 days from receipt of the invoice, notify the supplier of the item in dispute, specifying the reason therefore. The payment of any undisputed balance will be effected within the standard 30-day payment period. The Company will endeavour to settle any dispute with the supplier at the earliest possible date and any agreed adjustment will be made as promptly as possible following the date of such settlement. If the Company and supplier are unable to resolve the matter within 30 days, the dispute will be resolved by reference to arbitration (or courts if specified in the contract).
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2024 | 10 | 0% | 0% | 23 Jan 2025 |
| H1 2024 | 9 | 1% | 0% | 23 Jul 2024 |
| H1 2023 | 10 | 1% | 0% | 10 Jul 2023 |
| H2 2022 | 13 | 5% | 1% | 26 Jan 2023 |
| H1 2022 | 12 | 0% | 0% | 26 Jul 2022 |
| H2 2021 | 10 | 2% | 0% | 7 Jan 2022 |
| H1 2021 | 14 | 4% | 0% | 23 Jul 2021 |
| H2 2020 | 15 | 0% | 1% | 18 Jan 2021 |
| H2 2019 | 30 | 11% | 5% | 1 Jun 2020 |
| H1 2019 | 25 | 14% | 0% | 16 Jul 2019 |
| H2 2018 | 28 | 17% | 7% | 16 Jul 2019 |
| H1 2018 | 34 | 28% | 11% | 8 Nov 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 18 Feb 2004
- Registered office
- GREEN PLACE, HENLEY-ON-THAMES, RG9 4PH
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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-05047425 · latest period to 31 Dec 2024
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