OSBORNE CLARKE SERVICES
Company Information
- Company Number
- 03049484
- Registered Address
- One London Wall, London, United Kingdom, EC2Y 5EB
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private unlimited company
- Incorporated On
- 25 April 1995
- Nature of Business
- 82990 - Other business support service activities not elsewhere classified
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
OSBORNE CLARKE SERVICES demonstrates a strong trend of timely payments, evidenced by an average payment time of 20 days. A substantial 78% of invoices are consistently settled within 30 days, indicating a positive and efficient payment speed trajectory. This data suggests a reliable pattern of prompt payment processing.
Volatility Analysis
Despite the strong average, the payment data reveals some volatility with 22% of payments classified as late. Specifically, 13% of invoices are paid between 31-60 days, and a notable 9% extend beyond 60 days. This indicates a measurable degree of unpredictability and risk for a portion of transactions.
Summary Analysis
OSBORNE CLARKE SERVICES generally represents a low-risk client given their rapid average payment time and high rate of on-time payments. Suppliers should factor in the 22% late payment rate, especially the 9% exceeding 60 days, for cash flow planning. Consider proactive invoice follow-up or stricter payment terms to mitigate potential extended delays for some transactions.
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 Nov 2024 - 30 Apr 2025 | 22 May 2025 | 20 | 78% | 13% | 9% | 22% |
| 01 May 2024 - 31 Oct 2024 | 25 Nov 2024 | 17 | 89% | 4% | 7% | 11% |
| 01 Nov 2023 - 30 Apr 2024 | 16 Oct 2024 | 17 | 90% | 5% | 5% | 10% |
| 01 Nov 2022 - 30 Apr 2023 | 10 Aug 2023 | 22 | 88% | 12% | 0% | 12% |
| 01 May 2022 - 31 Oct 2022 | 10 Nov 2022 | 10 | 100% | 0% | 0% | 0% |
| 01 Nov 2021 - 30 Apr 2022 | 23 May 2022 | 8 | 100% | 0% | 0% | 0% |
| 01 May 2021 - 31 Oct 2021 | 18 Nov 2021 | 12 | 93% | 7% | 0% | 7% |
| 01 Nov 2020 - 30 Apr 2021 | 24 May 2021 | 12 | 100% | 0% | 0% | 0% |
| 01 May 2020 - 31 Oct 2020 | 19 Nov 2020 | 25 | 95% | 0% | 5% | 5% |
| 01 Nov 2019 - 30 Apr 2020 | 27 May 2020 | 11 | 100% | 0% | 0% | 0% |
| 01 May 2019 - 31 Oct 2019 | 26 Nov 2019 | 11 | 100% | 0% | 0% | 0% |
| 01 Nov 2018 - 30 Apr 2019 | 24 May 2019 | 10 | 100% | 0% | 0% | 0% |
| 01 May 2018 - 31 Oct 2018 | 02 Nov 2018 | 11 | 100% | 0% | 0% | 0% |
| 01 Nov 2017 - 30 Apr 2018 | 30 May 2018 | 13 | 100% | 0% | 0% | 0% |
| 01 May 2017 - 31 Oct 2017 | 11 Apr 2018 | 13 | 100% | 0% | 0% | 0% |
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
OCS has adopted the following standard payment policy: For services where supplier terms are typically 30 days from invoice date, payments are made within the same month. Payments are made by BACs and suppliers receive value 2 days later. The above policy has been in place for many years and there have been no changes in policy during the reporting period.
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
30
Dispute Resolution Process
Payments may be delayed where the invoiced services have not been received. (OCS does not buy goods, only services). Disputes are handled centrally by the HR team. Once resolved, payment is made immediately.
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.
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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.
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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?
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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
OSBORNE CLARKE SERVICES is an active private unlimited company operating in the UK market. As indicated by its name and company type, it functions as a services provider.
The company was incorporated on 25 April 1995 and is registered under company number 03049484. Its registered office is situated at One London Wall, London, United Kingdom, EC2Y 5EB.
Organisations of this nature, specifically branded as "services" companies, typically provide professional, administrative, or support services. These can include a range of operational or specialised support functions within the UK business landscape.
