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Their own payment-practices filing · gov.uk

Oregon Timber Frame Ltd. paid suppliers in 30 days on average — within its stated 14–90 day terms

CRN SC181419 · Manufacturing · 4 statutory reports on record · period to 30 Jun 2025

Dated record. The latest report covers a period ending 30 Jun 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
30daysavg time to pay · H1 2025

Their H1 2025 filing put the average 16 days past the shortest term they state (14 days), still within their 90-day upper term.

Their stated terms
14–90 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
2%
Reporting period
1 Jan 2025 – 30 Jun 2025
Source
their gov.uk filing, filed 14 Aug 2025

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

Terms vs reality · their H1 2025 filing

Paid within their stated range — 30 against 14–90 days

The pattern · last 4 of 4 reports

35 → 30 days — faster across the window

The read · computed from their figures

Oregon Timber Frame Ltd.'s H1 2025 filing put their average at 30 days against stated terms of 14–90 days; 0% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 14 Aug 2025.

The direction is faster: from 35 days in H2 2023 to 30 now — 5 days faster across their last 4 reports.

That is 4 statutory periods on record (earliest H2 2023) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Supplier Documents - Payment of the invoice from the supplier shall be made within 30 days or 60 days of the end of the month receipt, as per supplier's contracts. Subcontractor Documents- The payment due date for contracted elements is 14 days from the scheduled cut off date for certified work. (21 days on a quarter end). Works out with the contracted elements are due by the end of the month following.

Dispute resolution

If a dispute arises between the parties, the parties will attempt, in good faith, to reach a settlement as soon as possible between the Oregon contact and supplier contact (who will be authorised to settle such a dispute).

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2025300%2%14 Aug 2025
H2 2024300%2%29 Jan 2025
H1 2024321%9%29 Jul 2024
H2 2023350%15%30 Jan 2024

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
12 Dec 1997
Registered office
BLAIRTON HOUSE OLD ABERDEEN ROAD, ABERDEEN, AB23 8SH
4 outstanding charges — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 30-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 30-day vs a 14-day payment cycle.

≈ £12,000
of invoicing outstanding at any one time on a 30-day cycle — about £6,300 more than the same account would carry at 14-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 · Oregon Timber Frame Ltd.

Are they getting slower or faster?
Their reported average has moved about 5 days faster over the window (35 → 30 days).
What's their typical pay point?
Their latest filed report put the average at day 30; across their last 4 reports it ranged 30–35 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-SC181419 · latest period to 30 Jun 2025

Verify the original Companies House file

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