OXFORD POLICY MANAGEMENT LIMITED

Company Information

Company Number
03122495
Registered Address
Ground Floor, 40-41 Park End Street, Oxford, United Kingdom, OX1 1JD
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
6 November 1995
Nature of Business
70229 - Management consultancy activities other than financial management
Industries
Coming Soon
Region
South East

Time to Pay

Average Time to Pay
33 days
Shortest Period:30 days
Longest Period:45 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
70%
31-60 Days
27%
After 60 Days
3%
Not Paid Within Terms28%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-10-06
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202506 Oct 20253370%27%3%28%
01 Oct 2024 - 31 Mar 202507 May 20253579%13%8%36%
01 Apr 2024 - 30 Sept 202407 May 20253768%16%16%32%
01 Oct 2023 - 31 Mar 202417 May 20242577%18%5%24%
01 Apr 2023 - 30 Sept 202330 Oct 20232672%23%5%19%
01 Oct 2022 - 31 Mar 202328 Apr 20232672%23%5%18%
01 Apr 2022 - 30 Sept 202231 Oct 20222577%18%5%20%
01 Oct 2021 - 31 Mar 202222 Apr 20222185%12%3%15%
01 Apr 2021 - 30 Sept 202129 Oct 20212572%23%5%34%
01 Oct 2020 - 31 Mar 202130 Apr 20213254%41%5%59%
01 Apr 2020 - 30 Sept 202030 Oct 20202381%15%4%36%
01 Oct 2019 - 31 Mar 202030 Apr 20202767%24%9%33%
01 Apr 2019 - 30 Sept 201930 Oct 20192769%21%10%31%
01 Oct 2018 - 31 Mar 201909 May 20192576%18%6%24%

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

The standard payment terms for OPM are 30 days from the date of receipt of a valid 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

Oxford Policy Management Limited (OPM) is committed to fair treatment of all its suppliers and contractors and promotes transparency and swift resolution of any disputes. Any queries with regard to invoices should be initially discussed with the supplier's OPM contact and will be escalated as appropriate, including up to the CFO if necessary.

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

OXFORD POLICY MANAGEMENT LIMITED operates as an active private limited company

Its name indicates a specialisation in policy management services

The company was incorporated on 6 November 1995 and holds company number 03122495

Its registered office is located at Ground Floor, 40-41 Park End Street, Oxford, United Kingdom, OX1 1JD, placing its operations within the South East region

Private limited companies focused on policy management typically provide expert consultancy and advisory services

These often encompass policy research, analysis, development, and evaluation, aiding organisations in strategic decision-making and programme implementation

Financial Metrics

Cash
£3,300,000
Net Worth
£6,400,000
Total Current Assets
£21,100,000
Total Current Liabilities
£14,900,000

Company Location