How long does Officeteam Limited take to pay its suppliers?

CRN 05095978 · Wholesale & retail trade · 4 statutory payment reports on record

Source: their statutory Payment Practices Reports, filed on the gov.uk register and board-approved. Verify the latest original · Companies House file.

Dated record. The latest report covers a period ending 31 Dec 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

Average time to pay

47 days

Their stated terms

0–61 days

Paid outside terms

Sector median

37 days

In the latest reporting window Officeteam Limited was slower than 73% of the 809 large companies reporting in wholesale & retail trade.

Every statutory report they have filed

Their own figures, unedited, most recent first.

Period	Avg days to pay	Outside terms	Paid after 61+ days	Filed
H2 2019	47	0%	6%	16 Jan 2020
H1 2019	35	1%	5%	29 Jul 2019
H2 2018	45	8%	6%	24 Jan 2019
H1 2018	48	7%	9%	25 Jul 2018

Invoicing Officeteam Limited? Run the live check to see what their pattern means for your cash: the payment window to expect, the day to chase from, and what the Late Payment Act entitles you to. It also reads their live Companies House file.

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Watch Officeteam Limited (free)

Their next payment report is due ≈ 28 Jul 2020 — one email when it lands. 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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