O'HALLORAN & O'BRIEN LIMITED
Company Information
- Company Number
- 01049341
- Registered Address
- O'Brien House, 197-199 Garth Road, Morden, Surrey, SM4 4NE
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 11 April 1972
- Nature of Business
- 43999 - Other specialised construction activities not elsewhere classified
- Industries
- Coming Soon
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
O'HALLORAN & O'BRIEN LIMITED exhibits a strong positive trend for payment speed, with an average payment time of 24 days. A substantial 72% of invoices are settled within 30 days, demonstrating consistent adherence to common short payment terms.
Volatility Analysis
Despite the overall promptness, 28% of payments are late, including 24% falling into the 31-60 day bracket and 4% exceeding 60 days. This introduces a moderate level of payment unpredictability for a portion of transactions, indicating a risk of extended payment cycles beyond standard terms.
Summary Analysis
Overall, O'HALLORAN & O'BRIEN LIMITED can be considered a generally reliable payer, with most invoices settled quickly. Suppliers should account for the 28% late payment rate, especially the 4% over 60 days, by potentially offering slightly longer terms or maintaining adequate working capital. Implementing robust follow-up procedures for invoices approaching 30 days overdue could also serve as a prudent risk mitigation strategy.
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 24 | 72% | 24% | 4% | 28% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 25 | 75% | 22% | 3% | 25% |
| 01 Apr 2024 - 30 Sept 2024 | 29 Oct 2024 | 30 | 49% | 47% | 4% | 28% |
| 01 Oct 2023 - 31 Mar 2024 | 24 Apr 2024 | 30 | 49% | 47% | 4% | 28% |
| 01 Apr 2023 - 30 Sept 2023 | 24 Oct 2023 | 30 | 47% | 45% | 8% | 30% |
| 01 Oct 2022 - 31 Mar 2023 | 21 Apr 2023 | 31 | 46% | 46% | 8% | 31% |
| 01 Apr 2022 - 30 Sept 2022 | 25 Oct 2022 | 32 | 43% | 48% | 9% | 33% |
| 01 Oct 2021 - 31 Mar 2022 | 21 Apr 2022 | 33 | 41% | 49% | 10% | 36% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 34 | 37% | 52% | 11% | 38% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 35 | 45% | 45% | 10% | 35% |
| 01 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 39 | 38% | 49% | 13% | 52% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 39 | 39% | 46% | 15% | 56% |
| 01 Apr 2019 - 30 Sept 2019 | 28 Oct 2019 | 36 | 31% | 58% | 11% | 61% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 31 | 33% | 55% | 12% | 65% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 37 | 36% | 50% | 14% | 63% |
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
Supplier standard payment terms are 30 days from the end of the month in which the invoice is received. Subcontractors standard payment terms are 30 days following the approved application for payment.
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
O’Halloran and O’Brien seek to avoid disputes by communicating directly with the supplier or subcontractor. Suppliers - the first point of call for all invoice related questions is the purchase ledger team who will be able to advise on the status of the invoice. If the invoice has not been approved and is being held in query, the purchase ledger team will acknowledge this with the supplier and direct them to the correct person to resolve the query. Subcontractors – all queries must first be raised with the commercial staff reasonable for engaging the work. Approved applications will be passed to the payment team for processing. If the dispute cannot be resolved, it is then escalated to a senior team member at Director level.
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.
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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
O'HALLORAN & O'BRIEN LIMITED is an active private limited company, operating within the UK legal framework for incorporated businesses
The company, with registration number 01049341, was incorporated on 11 April 1972
Its registered office is located at O'Brien House, 197-199 Garth Road, Morden, Surrey, SM4 4NE, situated within the South East region
As a private limited company, O'HALLORAN & O'BRIEN LIMITED is structured to engage in commercial activities, typically offering goods or services to its target market
This legal type provides a distinct financial and legal separation from its owners, a common structure for businesses across various sectors in the UK
