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Their own payment-practices filing · gov.uk

How long does O & S Doors Limited take to pay its suppliers?

CRN NI034182 · Manufacturing · 3 statutory reports on record · period to 30 Jun 2026

39days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
11 May 1998
Registered office
106 SYERLA ROAD, DUNGANNON, BT71 7ET
4 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–90 days. Reported average: 39.

Stated terms0–90d
+39 days
Reported avg39d

At a glance

The key figures

0–90d
their stated terms
9%
invoices paid outside terms
-4d
faster over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 65% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 3 statutory reports.

43
45
39
H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 29% 31–60 days 59% 61+ days 12%

The read · computed from their figures

O & S Doors Limited has filed 3 statutory payment periods (earliest H1 2025). Their latest report puts the average at 39 days against stated terms of 0–90 days.

The direction is faster: from 43 to 39 days over the window — about 4 days faster.

In the latest period 9% of invoices were paid outside their agreed terms, and 12% landed 61+ days out.

What they tell their suppliers

5% of invoices in dispute

In their own words · from the filing

Standard payment terms

O&S Doors Limited has a number of standard payment terms in place which vary depending on product type, service, business unit and client. These are summarised below: • Materials suppliers vary from 7 to 60 days from invoice. • Service suppliers – 30 days from invoice to 60 days from invoice

Dispute resolution

In accordance with good practice, we aim to validate all invoices in a timely manner with any discrepancies or queries being referred to the supplier or subcontractor for resolution or invoice correction by issuance of payment certificates / notices. Contracts generally contain dispute escalation procedures to be exercised in advance of formal action.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026399%12%31 Jul 2026
H2 2025457%10%30 Jan 2026
H1 2025438%12%23 Jul 2025

Working-capital effect

What a 39-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 39-day vs a 0-day payment cycle.

≈ £15,500
of invoicing outstanding at any one time on a 39-day cycle — about £15,400 more than the same account would carry at 0-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 4 days faster over the window (43 → 39 days).
What's their typical pay point?
Their latest reports average around day 39, 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.

Stay ahead

Watch O & S Doors Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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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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-NI034182 · latest period to 30 Jun 2026

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