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Their own payment-practices filing · gov.uk

Ogury Limited pays suppliers in 62 days on average — 2 days past its stated terms

CRN 08904951 · Professional & technical services · 11 statutory reports on record · period to 30 Jun 2026

62daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 2 days past the 60-day term they state.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
1–60 days
Paid outside agreed terms
87% of invoices
Paid after 61+ days
51%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 4 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid 2 days past their stated terms

The pattern · last 6 of 11 reports

48 → 62 days — slowing down

The read · computed from their figures

Ogury Limited's H1 2026 filing puts their average at 62 days against stated terms of 1–60 days; 87% of invoices were paid outside agreed terms and 51% took 61 days or longer. Filed 4 Aug 2026.

The direction is slower: from 48 days in H1 2023 to 62 now — 14 days slower across their last 6 reports.

On the latest reported averages: Slower than 92% 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.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Ogury Ltd generally applies standard payment terms of 30 days. These can vary by individual supplier depending on the terms requested. As a result, Ogury Ltd has agreed payment terms in the range of 1 to 60 days, with the most common payment terms being 30 days. For payments to publishers the general payment terms are 30 days following the end of month from which the Invoice was approved.

Dispute resolution

In the event of an invoice dispute or query, suppliers are advised to contact the dedicated accounts payable team via [email protected] who will aim to resolve all disputes in a fair and timely manner.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20266287%51%4 Aug 2026
H2 20255790%37%30 Jan 2026
H1 20255082%29%31 Jul 2025
H2 20245085%28%30 Jan 2025
H1 20244880%31%9 Aug 2024
H1 20234828%24%26 Jan 2024
H1 20234328%9%21 Aug 2023
H2 2022324%1%30 Jan 2023
H1 2022341%4%27 Jul 2022
H2 2021322%1%1 Feb 2022
H1 2021385%2%29 Jul 2021

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
20 Feb 2014
Registered office
3RD FLOOR CLASSIC HOUSE, LONDON, EC1V 9BP
4 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 62-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 62-day vs a 1-day payment cycle.

≈ £24,500
of invoicing outstanding at any one time on a 62-day cycle — about £24,000 more than the same account would carry at 1-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 · Ogury Limited

Are they getting slower or faster?
Their reported average has moved about 14 days slower over the window (48 → 62 days).
What's their typical pay point?
Their latest filed report puts the average at day 62; across their last 6 reports it ranged 48–62 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.
Share

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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-08904951 · latest period to 30 Jun 2026

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