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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.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Company Search›ONSITE CENTRAL LIMITED

ONSITE CENTRAL LIMITED

PaymentCheck Score 2021
72Fair
↓ 3.4vs last year
#2769 in UK
#122 in West Midlands

Company Information

Company Number
02712788
Registered Address
Green Lane, Walsall, West Midlands, WS2 7PD
Status
Active
Employee Count
575
Turnover
£103,266,000
EBITDA
£5,726,000

Additional Details

Website
https://onsite.co.uk
Phone
Company Type
Private limited Company
Incorporated On
7 May 1992
Nature of Business
96090 - Other service activities not elsewhere classified
Industries
Coming Soon
Region
West Midlands
Get notified when Onsite Central Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
23 days
Shortest Period:30 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
73%
31-60 Days
25%
After 60 Days
2%
Not Paid Within Terms26%

Payment Features

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

Company Review

Trend Analysis

The average time taken for ONSITE CENTRAL LIMITED to pay invoices has decreased from 45 days in the period of Apr 2018 - Sep 2018 to 29 days in the period of Apr 2021 - Sep 2021. This shows a positive trend towards faster payment.

Volatility Analysis

The company has shown a relatively stable trend in terms of average time to pay and percentage of invoices paid within 30 days. However, there has been a significant decrease in the percentage of invoices paid between 31 and 60 days, with a decrease of 48% from Oct 2018 - Mar 2019 to Apr 2021 - Sep 2021. This shows a strong effort from ONSITE CENTRAL LIMITED to pay suppliers within the agreed terms.

Summary Analysis

The average time taken for ONSITE CENTRAL LIMITED to pay invoices has decreased consistently over the past three periods, from 45 days in Apr 2018 - Sep 2018 to 29 days in Apr 2021 - Sep 2021. The company has also improved its payment practices, with the percentage of invoices paid within 30 days increasing from 8% to 53% in the same time period.

Performance Reports History

Reporting Period Filed: 2021-04-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2021 - 30 Sept 202101 Nov 20212953%43%4%58%
01 Oct 2020 - 31 Mar 202130 Apr 20212373%25%2%26%
01 Apr 2020 - 30 Sept 202012 Nov 20202564%33%3%30%
01 Oct 2019 - 31 Mar 202029 Apr 20202766%32%3%28%
01 Apr 2019 - 30 Sept 201930 Oct 20194212%67%21%37%
01 Oct 2018 - 31 Mar 201929 Apr 20194511%75%14%33%
01 Apr 2018 - 30 Sept 201830 Oct 2018458%72%20%37%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard payment terms are usually within the range set out above, and are agreed prior to the commencement of trading.

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

90

Dispute Resolution Process

Disputes are resolved by the relevant parties involved, including Finance, Purchasing, business and suppliers.

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

About this company

Onsite Central Limited trades as OnSite, part of South Staffordshire Group. Established in 1977, it provides specialist contracting services to the water industry and related sectors across the UK, with international project delivery. Its work covers drainage, pipeline and civil engineering services, including sewer cleaning, surveys and rehabilitation, trenchless technologies, temporary dams, water mains repair, leak detection, flow monitoring and rail civil engineering. The company operates specialist plant and equipment to maintain and repair wastewater and clean water assets for water companies, commercial and industrial clients, and rail infrastructure owners. It supports asset owners in managing the performance of drainage and pipeline networks through survey, maintenance and repair works.

Generated from the company's website and Companies House records. Sources: onsite.co.uk · onsite.co.uk · onsite.co.uk

Financial Metrics

Cash
£17,477,000
Net Worth
£27,969,000
Total Current Assets
£49,488,000
Total Current Liabilities
£27,010,000

Company Location

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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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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