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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 SearchBlogAwards
Sectors›Infrastructure and Construction›OCU SERVICES LIMITED

OCU SERVICES LIMITED

PaymentCheck Score 2025
76Good
New Entry
#2612 in UK
#14 in Infrastructure And Construction
#148 in North West

Company Information

Company Number
03421543
Registered Address
Artemis House, 6 - 8, Greek Street, Stockport, England, SK3 8AB
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
19 August 1997
Nature of Business
43999 - Other specialised construction activities not elsewhere classified
Industries
Infrastructure And Construction
Region
North West

Time to Pay

Average Time to Pay
32 days
Shortest Period:7 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
60%
31-60 Days
30%
After 60 Days
10%
Not Paid Within Terms27%

Payment Features

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

Company Review

Trend Analysis

OCU Services Limited processes the majority of payments within standard terms, with 60% settled within 30 days and an average payment time of 32 days, indicating a generally prompt payment culture. However, the 30% of payments falling in the 31–60 day bracket suggests a consistent pattern of modest delays beyond agreed terms for a significant portion of transactions. The 10% of payments exceeding 60 days, while relatively contained, points to a recurring tail of slower settlements that suppliers should factor into cash flow planning.

Volatility Analysis

With 27% of payments classified as late, OCU Services Limited presents a moderate reliability risk, meaning more than one in four invoices will not be settled on time. This level of late payment is above what would be considered low-risk for supplier relationships, introducing meaningful unpredictability in receivables timing. The spread across multiple payment bands — from sub-30 days to over 60 days — confirms inconsistent payment behaviour rather than a single isolated issue, increasing forecasting difficulty for suppliers.

Summary Analysis

OCU Services Limited carries a moderate payment risk profile that warrants careful consideration before extending standard credit terms, particularly for suppliers with tight liquidity requirements. Suppliers should consider implementing shorter payment terms, proactive invoice follow-up from day 25 onwards, and credit limits aligned to the realistic possibility of a 45–60 day settlement cycle. For higher-value contracts, requesting staged payments or partial upfront deposits would provide meaningful protection against the demonstrated late payment rate of 27%.

Performance Reports History

Reporting Period Filed: 2026-05-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Nov 2025 - 30 Apr 202629 May 20263260%30%10%27%
01 May 2025 - 31 Oct 202528 Jan 20262870%23%7%32%

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

We pay according to supplier terms; but we make weekly payment BACS payment runs to ensure late payments are kept to a minimum.

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

Accounts Payable Team contact the supplier to address the query, working with internal stakeholders to resolve the root cause and enable payment or credit of the invoice.

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

OCU Services Limited is a private limited company operating in the United Kingdom. The company's name indicates a focus on services-based operations, delivering professional solutions within its sector.

OCU Services Limited was incorporated on 19 August 1997 and holds company registration number 03421543. The company is registered in the North West of England, with its registered office situated at Artemis House, 6 - 8 Greek Street, Stockport, England, SK3 8AB. The company maintains an active status on the Companies House register.

As a long-established private limited company with over two decades of operation, OCU Services Limited operates within the UK's competitive services sector. Companies of this structure and standing in the North West region contribute to the local and national economy by providing professional services to business and commercial clients.

With its registered office based in Stockport, OCU Services Limited benefits from a well-connected location in Greater Manchester, a major commercial hub in the North West of England. The company's active status confirms its continued operation and compliance with UK company registration requirements.

Company Location

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
  • Get Certified

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