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Their own payment-practices filing · gov.uk

Orbis Portfolio Management (Europe) LLP pays suppliers in 22 days on average — inside its 30-day stated terms

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

22daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 8 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
21% of invoices
Paid after 61+ days
4%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 29 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 8 days inside the 30-day term they state

The pattern · last 5 of 5 reports

13 → 22 days — slowing down

The read · computed from their figures

Orbis Portfolio Management (Europe) LLP's H1 2026 filing puts their average at 22 days against stated terms of 30 days; 21% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 29 Jul 2026.

The direction is slower: from 13 days in H1 2024 to 22 now — 9 days slower across their last 5 reports.

On the latest reported averages: Faster than 77% of large companies reporting.

That is 5 statutory periods on record (earliest H1 2024) — a historical record, not a promise for a new invoice.

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

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.

Quick answers · Orbis Portfolio Management (Europe) LLP

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 filed report puts the average at day 22; across their last 5 reports it ranged 13–23 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-OC334905 · latest period to 30 Jun 2026

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