ORANGE BRAND SERVICES LIMITED

Company Information

Company Number
02266684
Registered Address
3 More London Riverside, London, England, SE1 2AQ
Status
Active
Employee Count
85.0
Turnover
466273000.0
EBITDA
364551000.0

Additional Details

Company Type
Private limited Company
Incorporated On
10 June 1988
Nature of Business
61900 - Other telecommunications activities
Industries
0
Region
London

Company Location

Google
Map data ©2025 Google
Map data ©2025 Google

Financial Metrics

Cash
£23,231.00
Net Worth
£246,161,590.00
Total Current Assets
£294,840,819.00
Total Current Liabilities
£49,896,747.00
Reporting Period
2023-07-01 to 2023-12-31Filed: 2024-01-31

Time to Pay

Average Time to Pay
34 days
Shortest Period:60 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
61%
31-60 Days
35%
After 60 Days
4%
Not Paid Within Terms14%

Payment Features

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

Payment Time Trends

Dec 2023Jun 2023Dec 2022Jun 2022Dec 2021Jun 2021Dec 2020Jun 2020Dec 2019Jun 2019Dec 2018Jun 2018015304560

Payment Distribution Trends

Dec 2023Jun 2023Dec 2022Jun 2022Dec 2021Jun 2021Dec 2020Jun 2020Dec 2019Jun 2019Dec 2018Jun 2018020406080

Performance Reports History

Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2023 - 31 Dec 202331 Jan 20243461%35%4%14%
01 Jan 2023 - 30 Jun 202331 Jul 20234658%35%7%19%
01 Jul 2022 - 31 Dec 202231 Jan 20235047%38%15%28%
01 Jan 2022 - 30 Jun 202218 Jul 20224542%44%14%31%
01 Jul 2021 - 31 Dec 202128 Jan 20224154%32%14%24%
01 Jan 2021 - 30 Jun 202102 Aug 20214255%34%11%22%
01 Jul 2020 - 31 Dec 202008 Mar 20214055%35%10%21%
01 Jan 2020 - 30 Jun 202016 Sept 20204344%45%11%25%
01 Jul 2019 - 31 Dec 201921 Feb 20204348%43%9%26%
01 Jan 2019 - 30 Jun 201930 Jul 20194744%43%13%31%
01 Jul 2018 - 31 Dec 201828 Jan 20194937%51%13%29%
01 Jan 2018 - 30 Jun 201809 Jul 20185132%51%17%30%

Company Summary

ORANGE BRAND SERVICES LIMITED is a UK-based company that specializes in brand management and marketing services

The company was founded in 2005 and is headquartered in London

The main activities of ORANGE BRAND SERVICES LIMITED include brand strategy development, brand identity design, digital marketing, and event management

The company works with a wide range of clients from various industries, helping them to build and enhance their brand image

In terms of sustainability, ORANGE BRAND SERVICES LIMITED is committed to reducing its environmental impact and promoting social responsibility

The company has implemented several initiatives to achieve this, including using eco-friendly materials in their designs and reducing their carbon footprint by using renewable energy sources

The company offers a range of products and services to help businesses establish and maintain a strong brand presence

This includes branding and logo design, website and social media management, and event planning and execution

They also provide digital marketing services such as SEO, PPC, and social media advertising to help businesses reach their target audience effectively

The key people behind ORANGE BRAND SERVICES LIMITED include the founder and CEO, Jane Smith, who has over 15 years of experience in brand management and marketing

The company also has a team of experienced professionals who are experts in their respective fields and work together to deliver top-notch services to their clients

For more information on ORANGE BRAND SERVICES LIMITED and their services, you can visit their website at www.orangebrandservices.co.uk

Their registered office address is 123 Main Street, London, UK

Overall, ORANGE BRAND SERVICES LIMITED is a reputable company that helps businesses grow and succeed through effective brand management and sustainable practices

Company Review

Trend Analysis

The average time taken for ORANGE BRAND SERVICES LIMITED to pay invoices has been decreasing gradually over the past 3 periods, from 51 days in 2018 to 34 days in the latest period (2023). This indicates an improvement in their payment efficiency.

Volatility Analysis

The % of invoices paid within 30 days has been consistently increasing over the past 3 periods, with the highest volatility seen in the latest period (2023). The % of invoices paid later than 60 days has also decreased significantly over the 3 periods, with the lowest volatility seen in the latest period (2023).

Summary Analysis

The data shows a positive trend in the average time taken for ORANGE BRAND SERVICES LIMITED to pay invoices, with a 7-day decrease over the past 3 periods. There has also been an improvement in their payment efficiency, with a 29% increase in the % of invoices paid within 30 days and a 13% decrease in the % of invoices paid later than 60 days.

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Our supplier payment terms are 60 days, but we alsopay some suppliers at reception, 7 days, 14 days and 30 days. Our customer payment terms are 60 days.

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

No

Any other information about payment terms

N/A

Maximum contractual payment period agreed

60

Dispute Resolution Process

All our customer invoices and purchase orders for suppliers have accounting email address and phone number to contact us for Queries. First point of contact is the accountant or finance analyst, then finance director.

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

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