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Their own payment-practices filing · gov.uk

Ohob Holdings Limited pays suppliers in 23 days on average — 9 days past its stated terms

CRN 08078385 · Professional & technical services · 11 statutory reports on record · period to 31 Mar 2026

23daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 9 days past the 14-day term they state.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
14 days
Paid outside agreed terms
22% of invoices
Paid after 61+ days
2%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 30 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 9 days past their stated terms

The pattern · last 6 of 11 reports

30 → 23 days — getting faster

The read · computed from their figures

Ohob Holdings Limited's H1 2026 filing puts their average at 23 days against stated terms of 14 days; 22% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 30 Apr 2026.

The direction is faster: from 30 days in H2 2023 to 23 now — 7 days faster across their last 6 reports.

On the latest reported averages: Faster than 74% of the 510 large companies reporting in professional & technical services.

That is 11 statutory periods on record (earliest H1 2021) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Supplier standard payment terms are 30 days from the end of the month in which the invoice is received. Subcontractors standard payment terms are 30 days following the approved application for payment.

Dispute resolution

O’Halloran and O’Brien seek to avoid disputes by communicating directly with the supplier or subcontractor. Suppliers - the first point of call for all invoice related questions is the purchase ledger team who will be able to advise on the status of the invoice. If the invoice has not been approved and is being held in query, the purchase ledger team will acknowledge this with the supplier and direct them to the correct person to resolve the query. Subcontractors – all queries must first be raised with the commercial staff reasonable for engaging the work. Approved applications will be passed to the payment team for processing. If the dispute cannot be resolved, it is then escalated to a senior team member at Director level.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262322%2%30 Apr 2026
H2 20252428%4%31 Oct 2025
H1 20252525%3%30 Apr 2025
H2 20243028%4%29 Oct 2024
H1 20243028%4%24 Apr 2024
H2 20233030%8%24 Oct 2023
H1 20233131%8%21 Apr 2023
H2 20223233%9%25 Oct 2022
H1 20223336%10%21 Apr 2022
H2 20213438%11%29 Oct 2021
H1 20213535%10%30 Apr 2021

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
22 May 2012
Registered office
O'BRIEN HOUSE 197-199, MORDEN, SM4 4NE
0 outstanding charges on the register Accounts due 31 Dec 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 23-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 23-day vs a 14-day payment cycle.

≈ £9,000
of invoicing outstanding at any one time on a 23-day cycle — about £3,500 more than the same account would carry at 14-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Ohob Holdings Limited

Are they getting slower or faster?
Their reported average has moved about 7 days faster over the window (30 → 23 days).
What's their typical pay point?
Their latest filed report puts the average at day 23; across their last 6 reports it ranged 23–30 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.
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-08078385 · latest period to 31 Mar 2026

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