OAKHILL GROUP LIMITED
Company Information
- Company Number
- 02477044
- Registered Address
- Wootton Business Park, Besselsleigh Road, Wootton, Oxon, England, OX13 6FD
- Status
- Active
- Employee Count
- 338
- Turnover
- £247,536,000
- EBITDA
- £3,253,000
Additional Details
- Website
- https://hartwell.co.uk
- Company Type
- Private limited Company
- Incorporated On
- 5 March 1990
- Nature of Business
- 41100 - Development of building projects45111 - Sale of new cars and light motor vehicles
- Industries
- Road Travel
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 Jun 2021 - 30 Nov 2021 | 31 Dec 2021 | 26 | 60% | 35% | 5% | 26% |
| 01 Dec 2020 - 31 May 2021 | 02 Jul 2021 | 27 | 58% | 40% | 2% | 27% |
| 01 Jun 2020 - 30 Nov 2020 | 21 Jan 2021 | 25 | 60% | 35% | 5% | 26% |
| 01 Dec 2018 - 31 May 2019 | 01 Jul 2019 | 29 | 53% | 44% | 3% | 25% |
| 01 Jun 2018 - 30 Nov 2018 | 01 Jul 2019 | 29 | 59% | 38% | 3% | 25% |
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
Our standard payment terms are 30 days from end of month of invoice date however a significant proportion of our invoices are from our motor manufacturer suppliers on which payment terms vary dependent upon the type of supply. As such a sizeable number of invoices are paid outside of our standard terms of 30 days from month end due to the specific nature of individual supplies.
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
Any and all invoice queries will be registered with the relevant supplier by the managing authorising the invoice or by the AP department under instruction from the appropriate manager. All invoices once received are logged on to the accounts payable system but only scanned once approved. As and when a supplier chases payment on overdue invoices the AP department follow up internally and with the supplier. If the query is due to lack of proof of delivery or back-up paperwork the AP department deal directly with the supplier to avoid a delay in payment. From the time the dispute arises the AP acts immediately and endeavours to obtain resolution so that the invoice can be included on the next payment run.
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.
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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
OAKHILL GROUP LIMITED is a UK-based company that specializes in providing sustainable solutions for the construction industry. Their main focus is on creating environmentally-friendly and energy-efficient buildings, while also offering a range of products and services to support their sustainability efforts.
The company's sustainability program includes a strong commitment to reducing their carbon footprint and promoting sustainable practices throughout their operations. They have implemented a number of initiatives such as using renewable energy sources, reducing waste and promoting recycling, and implementing sustainable procurement practices.
OAKHILL GROUP LIMITED offers a wide range of products and services to support sustainable construction, including low-carbon concrete, energy-efficient insulation, and sustainable building materials. They also provide consultancy services to help other companies improve their sustainability practices.
The key people at OAKHILL GROUP LIMITED include their Managing Director, who has over 20 years of experience in the construction industry and is a strong advocate for sustainability. They also have a team of experts in sustainability, engineering, and project management who work together to provide innovative and sustainable solutions.
The company's website address is www.oakhillgroup.co.uk, where customers can find more information about their products, services, and sustainability program. Their registered office address is located at 10A Cheltenham Crescent, Harrogate, North Yorkshire, HG1 1DH.
In summary, OAKHILL GROUP LIMITED is a leading company in the UK construction industry, with a strong focus on sustainability. Through their commitment to reducing their environmental impact and offering sustainable solutions, they are making a positive contribution to the construction sector.
