Their own payment-practices filing · gov.uk
How long does Ophir Energy PLC 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
- 18 Feb 2004
- Registered office
- GREEN PLACE, HENLEY-ON-THAMES, RG9 4PH
Terms vs reality
Stated terms: 30 days. Reported average: 10.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Ophir Energy PLC has filed 12 statutory payment periods (earliest H1 2018). Their latest report puts the average at 10 days against stated terms of 30 days.
The pattern is steady — their reported average moves within about ±2 days period to period.
In the latest period 0% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.
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 |
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-05047425 · latest period to 31 Dec 2024
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