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Their own payment-practices filing · gov.uk

Oh Assist Limited paid suppliers in 34 days on average — 4 days past its stated terms

CRN 09621658 · Professional & technical services · 11 statutory reports on record · period to 31 Dec 2024

Dated record. The latest report covers a period ending 31 Dec 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
34daysavg time to pay · H2 2024

Their H2 2024 filing put the average 4 days past the 30-day term they state.

Their stated terms
30 days
Paid outside agreed terms
19% of invoices
Paid after 61+ days
4%
Reporting period
1 Jul 2024 – 31 Dec 2024
Source
their gov.uk filing, filed 28 Jan 2025

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

Terms vs reality · their H2 2024 filing

Paid 4 days past their stated terms

The pattern · last 6 of 11 reports

Held steady around 34 days

The read · computed from their figures

Oh Assist Limited's H2 2024 filing put their average at 34 days against stated terms of 30 days; 19% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 28 Jan 2025.

The pattern is steady — their reported average moves within about ±3 days period to period.

That is 11 statutory periods on record (earliest H2 2019) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: Prompt Payment Code

In their own words · from the filing

Standard payment terms

Our standard terms and conditions are 30 days from date of invoice. Terms and conditions can be accessed via a link provided on Purchase Order’s. We do have some contractual agreements with suppliers where terms are longer or shorter.

Dispute resolution

We encourage the person who placed the order to notify the supplier of any dispute within 7 days from receipt of invoice and take the required action to resolve the query. This is supported by our Disputed Supplier Invoice Resolution Policy available to all staff. We regularly report and monitor data on supplier payments within the business.

Other information

Suppliers paid by direct debit are excluded from the statistical data.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20243419%4%28 Jan 2025
H1 20243219%3%23 Jul 2024
H2 20232928%2%23 Jan 2024
H1 20233226%6%27 Jul 2023
H2 20223138%7%31 Jan 2023
H1 20223332%9%22 Aug 2022
H2 20213028%7%2 Feb 2022
H1 20213029%4%29 Jul 2021
H2 20203354%5%22 Jan 2021
H1 20204468%15%9 Feb 2021
H2 20194759%16%9 Feb 2021

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
3 Jun 2015
Registered office
MEADOW COURT, SHEFFIELD, S9 1BY
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 34-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 34-day vs a 30-day payment cycle.

≈ £13,500
of invoicing outstanding at any one time on a 34-day cycle — about £1,600 more than the same account would carry at 30-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 · Oh Assist Limited

Are they getting slower or faster?
Their reported average was steady — within about ±3 days period to period, around 34 days.
What's their typical pay point?
Their latest reports averaged around day 34, moving within about ±3 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-09621658 · latest period to 31 Dec 2024

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