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Their own payment-practices filing · gov.uk

How long does Orbis Portfolio Management (Europe) LLP take to pay its suppliers?

CRN OC334905 · 5 statutory reports on record · period to 30 Jun 2026

22days
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.

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On the public register · Companies House

Company record

Status
Active
Type
Limited Liability Partnership
Incorporated
18 Feb 2008
Registered office
28 DORSET SQUARE, LONDON, NW1 6QG
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 22.

Stated terms30d
-8 days
Reported avg22d

At a glance

The key figures

30d
their stated terms
21%
invoices paid outside terms
+9d
slower over the window
±5d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 77% of large companies reporting.

The pattern

Getting slower

Average days to pay across their last 5 statutory reports.

terms 30d
13
23
17
14
22
H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 79% 31–60 days 17% 61+ days 4%

The read · computed from their figures

Orbis Portfolio Management (Europe) LLP has filed 5 statutory payment periods (earliest H1 2024). Their latest report puts the average at 22 days against stated terms of 30 days.

The direction is slower: from 13 to 22 days over the window — about 9 days slower.

In the latest period 21% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Orbis Portfolio Management (Europe) LLP (“OPME”)’s standard payment terms are to pay correctly issued and valid invoices from suppliers within 30 calendar days from the receipt of the invoice, unless specifically agreed otherwise in writing between the supplier and OPME. To ensure prompt payment, supplier invoices should be emailed to [email protected] and this email address is also the main contact for invoice related queries.

Dispute resolution

OPME aims to resolve queries and disputes on a timely basis and will inform the relevant supplier of the grounds for any dispute raised in accordance with the related contractual terms agreed between the parties. Our primary contact for queries relating to disputed invoices is [email protected]. A member of the accounts payable team will escalate the dispute as necessary and work with internal stakeholders to facilitate a swift resolution where possible. OPME will not pay the disputed invoice until such time as the dispute has been successfully resolved.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262221%4%29 Jul 2026
H2 20251411%1%28 Jan 2026
H1 2025171%4%28 Jul 2025
H2 2024231%4%31 Jan 2025
H1 2024137%0%30 Jul 2024

Quick answers

Are they getting slower or faster?
Their reported average has moved about 9 days slower over the window (13 → 22 days).
What's their typical pay point?
Their latest reports average around day 22, moving within about ±5 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

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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-OC334905 · latest period to 30 Jun 2026

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