ORANGE BUSINESS HOLDINGS UK LIMITED
Company Information
- Company Number
- 03051335
- Registered Address
- 4th Floor, The Porter Building, 1 Brunel Way, Slough, England, SL1 1FQ
- Status
- Active
- Employee Count
- 428
- Turnover
- £145,626,000
- EBITDA
- £12,310,000
Additional Details
- Website
- https://orange-business.com
- Company Type
- Private limited Company
- Incorporated On
- 28 April 1995
- 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 2025 - 30 Jun 2025 | 29 Jul 2025 | 16 | 95% | 3% | 2% | 10% |
| 01 Jan 2024 - 30 Jun 2024 | 22 Jul 2024 | 20 | 92% | 6% | 2% | 15% |
| 01 Jun 2022 - 31 Dec 2022 | 31 Jan 2023 | 20 | 87% | 5% | 8% | 12% |
| 01 Jul 2022 - 31 Dec 2022 | 23 Jun 2023 | 20 | 87% | 5% | 8% | 12% |
| 01 Jan 2022 - 30 Jun 2022 | 31 Jan 2023 | 18 | 86% | 5% | 9% | 13% |
| 01 Jul 2021 - 31 Dec 2021 | 20 Jan 2022 | 22 | 85% | 10% | 5% | 14% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 43 | 41% | 49% | 10% | 16% |
| 01 Jan 2019 - 30 Jun 2019 | 24 Jul 2019 | 49 | 40% | 42% | 18% | 21% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 41 | 39% | 50% | 11% | 21% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 47 | 31% | 52% | 17% | 22% |
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 Holdings UK Limited is a multinational telecommunications and internet services company based in the United Kingdom. The company offers a wide range of products and services including mobile, internet, and TV services to both residential and business customers.
One of the key activities of Orange Business Holdings UK Limited is to provide reliable and high-speed internet and mobile services to its customers. The company uses advanced technology and infrastructure to ensure fast and efficient communication for its customers.
In addition to its business operations, Orange Business Holdings UK Limited is committed to sustainability and has implemented various initiatives to reduce its environmental impact. The company has a sustainability program in place that focuses on reducing energy consumption, promoting recycling, and using renewable energy sources.
The company also offers a range of products and services that are eco-friendly, such as energy-efficient devices and paperless billing options. This demonstrates their dedication to sustainability and reducing their carbon footprint.
The key people at Orange Business Holdings UK Limited include the CEO, CFO, and other senior executives who are responsible for driving the company's growth and success. The company has a team of highly skilled and experienced professionals who are committed to providing excellent services to their customers.
For more information about Orange Business Holdings UK Limited and its products and services, customers can visit their official website at www.orangebusiness.co.uk. The company's registered office address is located at 3rd Floor, 125 Shaftesbury Avenue, London, WC2H 8AD, United Kingdom.
In conclusion, Orange Business Holdings UK Limited is a leading telecommunications and internet services company in the UK, offering reliable and sustainable solutions to its customers. With a strong commitment to sustainability and a team of dedicated professionals, the company continues to expand and provide top-notch services to its customers.