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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›Professional Services›ONYX COMMODITIES LIMITED

ONYX COMMODITIES LIMITED

PaymentCheck Score 2025
80Good
New Entry
#2246 in UK
#222 in Professional Services
#1003 in London

Company Information

Company Number
03948550
Registered Address
95 Cromwell Road, Second Floor, London, United Kingdom, SW7 4DL
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
15 March 2000
Nature of Business
82990 - Other business support service activities not elsewhere classified
Industries
Professional Services
Region
London

Time to Pay

Average Time to Pay
22 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:35 days

Payment Timeline

Within 30 Days
81%
31-60 Days
16%
After 60 Days
3%
Not Paid Within Terms23%

Payment Features

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

Company Review

Trend Analysis

Onyx Commodities Limited maintains a solid average payment time of 22 days, well within the standard 30-day threshold, indicating generally prompt settlement behavior. The majority of payments — 81% — are completed within 30 days, though a notable 16% fall into the 31–60 day band, suggesting a recurring subset of transactions that experience moderate delays. The 3% over-60-day rate is relatively low, pointing to only occasional instances of significant payment stretching.

Volatility Analysis

The late payment rate of 23% introduces a meaningful degree of unpredictability, as nearly one in four invoices is not settled on time despite the favorable average payment speed. This divergence between a strong average and a high late-payment percentage suggests that while most payments are prompt, a consistent minority are problematic, creating cash flow planning risk for suppliers. The 31–60 day bucket absorbing 16% of payments reinforces that delays, when they occur, tend to be moderate rather than severe but are not isolated incidents.

Summary Analysis

Onyx Commodities Limited presents a moderate-risk profile: the 22-day average and 81% on-time rate are positives, but the 23% late payment frequency warrants caution for suppliers with tight liquidity requirements. Suppliers should consider implementing clear payment terms with early settlement incentives or modest late-payment penalties to address the recurring delay pattern. Credit limits should be set conservatively, and account monitoring is advisable to catch any deterioration in the 31–60 day or over-60-day categories early.

Performance Reports History

Reporting Period Filed: 2026-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202530 Jan 20262281%16%3%23%
01 Jan 2025 - 30 Jun 202529 Jul 20252869%24%7%35%

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

Most suppliers have 30 days from receipt of a correctly presented 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

35

Dispute Resolution Process

Initial contact is to be made by the supplier to accounts payable who will then follow up internally, liaising with the supplier on a continuous basis until resolved.

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

Onyx Commodities Limited is a private limited company operating within the commodities sector. The company is based in London and conducts its business activities under the regulatory framework applicable to private limited companies registered in England and Wales.

The company was incorporated on 15 March 2000 and holds company registration number 03948550 with Companies House. Its registered office is located at 95 Cromwell Road, Second Floor, London, SW7 4DL, positioning it within a well-established commercial district of the capital.

Commodities businesses in the UK typically operate across a range of activities including the trading, brokering, and procurement of raw materials and goods such as energy products, metals, agricultural produce, or related financial instruments. Such organisations serve clients across domestic and international markets, facilitating the movement and exchange of physical or traded commodities.

With over two decades of incorporation, Onyx Commodities Limited represents an established presence within the London business community, a city recognised globally as a leading hub for commodities trading and related professional services.

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