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Their own payment-practices filing · gov.uk

How long does Optical Express Limited take to pay its suppliers?

CRN SC161469 · Health & social care · 17 statutory reports on record · period to 27 Jun 2026

12days
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
Private Limited Company
Incorporated
3 Nov 1995
Registered office
200 ST. VINCENT STREET, GLASGOW, G2 5SG
3 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 12.

Stated terms30d
-18 days
Reported avg12d

At a glance

The key figures

30d
their stated terms
0%
invoices paid outside terms
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 96% of the 140 large companies reporting in health & social care.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
14
11
10
10
8
12
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 93% 31–60 days 5% 61+ days 2%

The read · computed from their figures

Optical Express Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 12 days against stated terms of 30 days.

The pattern is steady — their reported average moves within about ±2 days period to period.

In the latest period 0% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The company's standard payment term are that invoiced amounts are paid within 30 days of the end of the month in which a correctly rendered invoice is received. Significant contracts are subject to specific credit terms negotiated and set out at the contracting stage and will therefore vary.

Dispute resolution

Any disputes unresolved with the accounts payable department are escalated to the Company Secretary and thereafter, if unresolved, to the Finance Director.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026120%2%24 Jul 2026
H2 202582%1%26 Jan 2026
H1 2025103%1%4 Aug 2025
H2 2024103%2%28 Jan 2025
H1 2024113%2%23 Jul 2024
H2 2023143%3%26 Jan 2024
H1 202384%2%21 Jul 2023
H2 2022122%1%26 Jan 2023
H1 2022123%2%28 Jul 2022
H2 2021135%3%27 Jan 2022
H1 202182%1%15 Jul 2021
H2 202084%2%21 Jan 2021
H1 202061%0%24 Jul 2020
H2 2019104%2%28 Jan 2020
H1 2019115%3%26 Jul 2019
H2 201894%2%30 Jan 2019
H1 201877%3%1 Aug 2018

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 12 days.
What's their typical pay point?
Their latest reports average around day 12, moving within about ±2 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 Optical Express Limited (free)

Their next payment report is due ≈ 23 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-SC161469 · latest period to 27 Jun 2026

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