PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Property›C.J.O'SHEA AND COMPANY LIMITED

C.J.O'SHEA AND COMPANY LIMITED

PaymentCheck Score 2025
83Good
↑ 7.1vs last year
#1961 in UK
#895 in London

Ranked in 3 industries

  • 92nd of 550 in Supply Chain
  • 185th of 668 in Infrastructure And Construction
  • 186th of 645 in Property

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
00939436
Registered Address
Granard Business Centre, Bunns Lane, Mill Hill, London, NW7 2DZ
Status
Active
Employee Count
98
Turnover
£133,089,000
EBITDA
-£3,172,000

Additional Details

Website
https://www.oshea.co.uk/
Company Type
Private limited Company
Incorporated On
26 September 1968
Nature of Business
41100 - Development of building projects
Industries
Property, Infrastructure And Construction, Supply Chain, Manufacturing And Commerce Models
Region
London
Get notified when C.j.o'shea and Company Limited's payment practices change.
Eligible for Certification

Score of 82.6/100 qualifies for PaymentCheck Certification

Get Certified
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
33 days
Shortest Period:14 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
77%
31-60 Days
17%
After 60 Days
6%
Not Paid Within Terms2%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-04-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202627 Apr 20263377%17%6%2%
01 Apr 2025 - 30 Sept 202514 Oct 20253278%16%6%3%
01 Oct 2024 - 31 Mar 202529 Apr 20253676%14%10%4%
01 Apr 2024 - 30 Sept 202428 Oct 20244272%22%6%3%
01 Oct 2023 - 31 Mar 202422 Apr 20244471%21%7%3%
01 Apr 2023 - 30 Sept 202301 Nov 20234373%20%7%3%
01 Oct 2022 - 31 Mar 202325 Apr 20233940%49%11%11%
01 Apr 2022 - 30 Sept 202224 Oct 20224036%55%9%9%
01 Oct 2021 - 31 Mar 202214 Apr 20223831%58%11%11%
01 Apr 2021 - 30 Sept 202114 Dec 20213832%54%14%10%
01 Oct 2020 - 31 Mar 202127 Apr 20213932%53%15%11%
01 Apr 2020 - 30 Sept 202009 Oct 20204617%62%21%10%
01 Oct 2019 - 31 Mar 202031 Jul 20204419%65%16%8%
01 Apr 2019 - 30 Sept 201915 Nov 20194214%75%11%6%
01 Oct 2018 - 31 Mar 201930 Jul 20193915%75%10%5%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

30 days from the end of the month

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

60

Dispute Resolution Process

Purchase orders are used to deal with any disputes

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

❌

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

❌

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

About this company

C.J. O'Shea and Company Limited, trading as O'Shea, is a privately owned construction and property development company based in London, established in 1966. It delivers building projects across London and the South East, working with joint venture partners on mixed-use schemes, refurbishments, conversions and high-rise developments. Its in-house capability spans ground works, reinforced concrete frames, shell and core construction and fit-out works, alongside strategic land acquisition and project management. The group also operates a plant hire division based in St Albans, supplying concrete support systems and general construction equipment to contractors. The company has reported significant annual turnover growth and features in industry rankings of top private growth companies.

Generated from the company's website and Companies House records. Sources: oshea.co.uk · oshea.co.uk · oshea.co.uk

Financial Metrics

Cash
£29,477,523
Net Worth
£21,389,682
Total Current Assets
£81,886,916
Total Current Liabilities
£62,779,401

Company Location

Other companies in Property

Aar Tee Commodities (uk) Ltd.43 daysAbbey Developments Limited20 daysAbb Limited68 daysAberdeen Roads Holdings Limited31 daysAberdeen Roads Limited31 daysAbingdon Flooring Limited36 daysAbm Facility Services Uk Limited29 daysAbm Technical Solutions Limited38 days
View all Property companies →
Compare C.j.o'shea and Company Limited with another company →

Owed money by C.j.o'shea and Company Limited?

Send a formal late payment notice from a neutral third party that publicly tracks UK payment behaviour — or work out exactly what you're owed.

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell