PAYMENTCHECK
HomeCompany SearchBlogAwards

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
  • Get Certified

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 SearchBlogAwards
Sectors›Media and Publishing›ORBACH AND CHAMBERS LIMITED

ORBACH AND CHAMBERS LIMITED

PaymentCheck Score 2025
86Good
New Entry
#1658 in UK
#14 in Media And Publishing
#760 in London

Company Information

Company Number
00969186
Registered Address
165 Fleet Street, London, England, EC4A 2AE
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
29 December 1969
Nature of Business
58190 - Other publishing activities
Industries
Media And Publishing
Region
London
Eligible for Certification

Score of 85.6/100 qualifies for PaymentCheck Certification

Get Certified

Time to Pay

Average Time to Pay
24 days
Shortest Period:0 days
Longest Period:30 days
Max Contractual:110 days

Payment Timeline

Within 30 Days
82%
31-60 Days
16%
After 60 Days
2%
Not Paid Within Terms17%

Payment Features

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

Company Review

Trend Analysis

ORBACH AND CHAMBERS LIMITED demonstrates a generally prompt payment profile, with an average settlement time of 24 days and 82% of invoices cleared within 30 days. The majority of delayed payments fall within the 31-60 day band (16%), suggesting that when payments do run late, they tend to resolve relatively quickly rather than escalating into prolonged delinquency. The 2% of invoices exceeding 60 days indicates that severe delays are uncommon, pointing to a broadly stable payment pattern.

Volatility Analysis

The 17% late payment rate introduces a moderate degree of unpredictability, meaning that roughly one in six invoices will not be settled on the agreed terms. However, the concentration of late payments in the 31-60 day bracket rather than the over-60 day category suggests the volatility is bounded and manageable in most cases. Suppliers should nonetheless account for occasional cash flow gaps, as the late payment frequency is above a low-risk threshold.

Summary Analysis

Overall, ORBACH AND CHAMBERS LIMITED presents a moderate-to-low payment risk profile, making them a broadly acceptable customer for most suppliers operating with standard credit terms of 30 days. The primary concern is the 17% late payment rate, which warrants proactive credit management, including timely invoice reminders and clearly communicated payment terms. To mitigate exposure, suppliers may consider setting a modest credit limit, implementing a 7-day pre-due-date reminder process, and reviewing account standing periodically to detect any deterioration in payment behaviour.

Performance Reports History

Reporting Period Filed: 2026-01-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202527 Jan 20262482%16%2%17%

Payment Time Trends

Payment Distribution Trends

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 date of invoice

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

110

Dispute Resolution Process

Disputes are resolved by active discussion between the manager who requests the goods or services and their respective contact at the supplier.

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

Company Summary

Orbach and Chambers Limited is a private limited company based in London. The company name suggests a professional services firm, operating within the established business community of the capital.

The company is registered in England and Wales under company number 00969186, with its registered office located at 165 Fleet Street, London, EC4A 2AE. Incorporated on 29 December 1969, Orbach and Chambers Limited has maintained an active status for over five decades, reflecting a long-standing presence in the UK business landscape.

Fleet Street, London, is historically associated with the legal and professional services sector, and businesses operating from this address commonly provide services in areas such as law, consultancy, or related professional disciplines. The company's longevity and central London location place it within a well-established commercial environment.

As a private limited company, Orbach and Chambers Limited operates under the regulatory framework of Companies House, with the legal protections and obligations that this structure affords under UK company law.

Company Location

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
  • Get Certified

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