ORANGE BUSINESS HOLDINGS UK LIMITED

PaymentCheck Score 2025
95Excellent
3.8vs last year
#445 in UK
#66 in South East

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

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

Average Time to Pay
17 days
Shortest Period:0 days
Longest Period:90 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
87%
31-60 Days
9%
After 60 Days
4%
Not Paid Within Terms12%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2024-01-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202529 Jul 20251695%3%2%10%
01 Jan 2024 - 30 Jun 202422 Jul 20242092%6%2%15%
01 Jun 2022 - 31 Dec 202231 Jan 20232087%5%8%12%
01 Jul 2022 - 31 Dec 202223 Jun 20232087%5%8%12%
01 Jan 2022 - 30 Jun 202231 Jan 20231886%5%9%13%
01 Jul 2021 - 31 Dec 202120 Jan 20222285%10%5%14%
01 Jan 2021 - 30 Jun 202129 Jul 20214341%49%10%16%
01 Jan 2019 - 30 Jun 201924 Jul 20194940%42%18%21%
01 Jul 2018 - 31 Dec 201829 Jan 20194139%50%11%21%
01 Jan 2018 - 30 Jun 201830 Jul 20184731%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.

Financial Metrics

Cash
£0
Net Worth
£34,108,000
Total Current Assets
£68,541,000
Total Current Liabilities
£50,405,000

Company Location