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Their own payment-practices filing · gov.uk

How long does Osborne Property Services Limited take to pay its suppliers?

CRN 05756266 · Real estate · 9 statutory reports on record · period to 30 Sept 2023

29days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

Self-reported figure from their statutory filing. How this is compiled.

Share
Dated record. The latest report covers a period ending 30 Sept 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
24 Mar 2006
Registered office
UNIT 1 & 2, CARDIFF, CF11 8QF
2 outstanding charges — secured borrowing registered Accounts due 30 Nov 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–60 days. Reported average: 29.

Stated terms7–60d
+22 days
Reported avg29d

At a glance

The key figures

7–60d
their stated terms
37%
invoices paid outside terms
+14d
slower over the window
±7d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 55% of the 74 large companies reporting in real estate.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 7d
15
14
15
15
23
29
H1 2021H2 2021H1 2022H2 2022H1 2023H2 2023

Where their supplier invoices land · latest period

within 30 days 57% 31–60 days 38% 61+ days 5%

The read · computed from their figures

Osborne Property Services Limited has filed 9 statutory payment periods (earliest H2 2019). Their latest report puts the average at 29 days against stated terms of 7–60 days.

The direction is slower: from 15 to 29 days over the window — about 14 days slower.

In the latest period 37% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

What they tell their suppliers

Payment code: Prompt Payment Code and Construction Supply Chain Payment Charter Offers e-invoicing Offers supply-chain finance

In their own words · from the filing

Standard payment terms

The Company has various payment terms. Purchase Ledger - These are agreed with suppliers as part of contract negotiations. Generally we have 30 day terms. For a small number of large suppliers we have agreed terms of up to 60 days from the end of the month. Subcontract Ledger - These vary by framework and contract and range from 28 days to 45 days from date of application.

Dispute resolution

Disputes can be sent to the finance team ([email protected]) who will aim to resolve issues.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20232937%5%31 Oct 2023
H1 20232337%4%27 Apr 2023
H2 20221533%3%28 Oct 2022
H1 20221525%4%25 Apr 2022
H2 20211418%4%27 Oct 2021
H1 20211519%3%27 Apr 2021
H2 20201321%4%28 Oct 2020
H1 20201415%1%29 Apr 2020
H2 2019148%1%15 Oct 2019

Working-capital effect

What a 29-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 29-day vs a 7-day payment cycle.

≈ £11,500
of invoicing outstanding at any one time on a 29-day cycle — about £8,700 more than the same account would carry at 7-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 14 days slower over the window (15 → 29 days).
What's their typical pay point?
Their latest reports average around day 29, moving within about ±7 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 Osborne Property Services Limited (free)

Their next payment report is due ≈ 27 Apr 2024. 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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More large companies in real estate

Ocado Operating Limited · Oval Quarter Developments Limited · Northampton Partnership Homes Limited · Peabody (Services) Limited · NHS Property Services Limited · Pinnacle Housing Limited

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-05756266 · latest period to 30 Sept 2023

Verify the original Companies House file

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