ORANGE BUSINESS UK LIMITED
Company Information
- Company Number
- 02635954
- Registered Address
- 4th Floor, The Porter Building, Brunel Way, Slough, England, SL1 1FQ
- Status
- Active
- Employee Count
- 2
- Turnover
- £52,803,000
- EBITDA
- -£140,000
Additional Details
- Website
- https://orange-business.com/
- Company Type
- Private limited Company
- Incorporated On
- 8 August 1991
- Nature of Business
- 82990 - Other business support service activities not elsewhere classified
- Industries
- Coming Soon
- 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 Jan 2024 - 30 Jun 2024 | 22 Jul 2024 | 362 | 50% | 25% | 25% | 50% |
| 01 Jul 2022 - 31 Dec 2022 | 23 Jun 2023 | 0 | 89% | 0% | 11% | 11% |
| 01 Jun 2022 - 31 Dec 2022 | 31 Jan 2023 | 0 | 89% | 0% | 11% | 11% |
| 01 Jan 2022 - 30 Jun 2022 | 31 Jan 2023 | 0 | 88% | 12% | 0% | 13% |
| 01 Jul 2021 - 31 Dec 2021 | 20 Jan 2022 | 0 | 100% | 0% | 0% | 0% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 29 | 83% | 0% | 17% | 17% |
| 01 Jan 2019 - 30 Jun 2019 | 24 Jul 2019 | 19 | 73% | 27% | 0% | 21% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 12 | 100% | 0% | 0% | 22% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 10 | 83% | 17% | 0% | 14% |
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
Standard Purchasing Agreement Payment Terms: Any undisputed amount due to Supplier by Purchaser under any Order placed under this Agreement shall be paid within sixty (60) Business Days (or the maximum period permitted by applicable law, if shorter) from date of the corresponding 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
60
Dispute Resolution Process
Standard Purchasing Agreement Payment Dispute Terms: If Purchaser, in good faith, disputes any Charge, invoice or amount due under this Agreement (the “Disputed Amount”), Purchaser shall notify Supplier of such dispute. Purchaser may withhold any Disputed Amount in good faith and Purchaser shall not be deemed to be in breach of its payment obligations under this Agreement (withheld payment shall not be subject to late charges). The Parties will discuss the dispute in order to solve the issue. In the event the dispute is not solved within sixty (60) Business Days at the operational level between the relevant Parties, then the matter shall be escalated to the senior management (i.e. Vice President or equivalent) within each Party’s organization for resolution. If the dispute is still not solved thereafter, either Party may further escalate the dispute according to the provisions of Clause xx (Governing Law and Jurisdiction). Standard dispute resolution clause provides for final and binding settlement of disputes by arbitration, normally under International Chamber of Commerce rules.
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
Orange Business UK Limited is a telecommunications company based in the United Kingdom. It is a subsidiary of the global telecommunications giant, Orange. The company offers a wide range of products and services related to telecommunications, including mobile and fixed-line services, data connectivity, and cloud services.
One of the key focuses of Orange Business UK Limited is sustainability. The company has implemented various initiatives to reduce its environmental impact, including reducing energy consumption, promoting recycling, and using renewable energy sources. They also work with suppliers and partners to ensure sustainability throughout their supply chain.
Orange Business UK Limited offers a variety of products and services to cater to the needs of different businesses. This includes mobile and fixed-line solutions, data connectivity, and cloud services such as hosting and security. They also have a strong focus on digital transformation, helping businesses to modernize their operations and stay competitive in the digital age.
The key people at Orange Business UK Limited include CEO Paul O'Connell, who has over 25 years of experience in the telecommunications industry, and CFO Juliette Duport, who joined the company in 2018. The company also has a team of experienced senior executives who oversee the various departments and operations.
To contact Orange Business UK Limited, you can visit their website at www.orange-business.com or reach out to their registered office at 2nd Floor, 1 Temple Way, Bristol BS2 0BY, United Kingdom. The company also has a strong online presence on various social media platforms, making it easy for customers to connect and stay updated on their latest offerings and initiatives. Overall, Orange Business UK Limited is a sustainable and customer-focused telecommunications company, providing a wide range of services to businesses in the UK.
