ONECOM LIMITED

PaymentCheck Score 2025
62Fair
0.3vs last year
#2981 in UK
#32 in Information Technology
#487 in South East

Company Information

Company Number
04031272
Registered Address
Onecom House 4400 Parkway, Whiteley, Fareham, Hampshire, PO15 7FJ
Status
Active
Employee Count
553
Turnover
£164,888,000
EBITDA
£34,665,000

Additional Details

Company Type
Private limited Company
Incorporated On
11 July 2000
Nature of Business
61900 - Other telecommunications activities
Industries
Information Technology, Telecommunications And Data, Professional Services, Telecommunications
Region
South East

Time to Pay

Average Time to Pay
53 days
Shortest Period:30 days
Longest Period:120 days
Max Contractual:120 days

Payment Timeline

Within 30 Days
51%
31-60 Days
31%
After 60 Days
18%
Not Paid Within Terms8%

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: 2025-07-25
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 202525 Jul 20255351%31%18%8%
01 Jul 2024 - 31 Dec 202404 Feb 20254951%36%13%9%
01 Jan 2024 - 30 Jun 202426 Jul 20245449%35%16%10%
01 Jul 2023 - 31 Dec 202331 Jan 20244953%36%11%11%
01 Jan 2023 - 30 Jun 202327 Jul 20233356%36%8%9%
01 Jan 2022 - 30 Jun 202212 Aug 20224460%33%7%10%
01 Jul 2020 - 31 Dec 202012 Feb 20214727%69%4%3%

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

Few suppliers are on 7, 14 days , our stock suppliers are on 60 or 120 days all the other suppliers are on 30 day term

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

n/a

Maximum contractual payment period agreed

120

Dispute Resolution Process

Supplier Query Resolution Process Suppliers may contact us via phone, email, or letter with queries or concerns. Upon receiving a query, we: Acknowledge the query and log the details. Investigate the issue by reviewing relevant documentation, systems, and liaising with internal teams if necessary. Communicate with the supplier throughout the process to clarify details and provide updates. Agree on a resolution that satisfies both parties. Document the outcome and close the query.

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

ONECOM LIMITED is a telecommunications company based in the UK. The company offers a wide range of products and services, including mobile and fixed-line communications, broadband, and IT support for businesses of all sizes.

As part of their sustainability program, ONECOM LIMITED has implemented various initiatives to reduce their environmental impact. This includes using renewable energy sources, reducing paper usage, and promoting recycling within their offices.

ONECOM LIMITED is also committed to providing sustainable products and services to their customers. They offer eco-friendly mobile phones, energy-efficient routers, and paperless billing options. They also encourage their customers to recycle their old devices through their partnership with a mobile phone recycling company.

The key people at ONECOM LIMITED include CEO Darren Ridge, who has over 25 years of experience in the telecommunications industry, and CFO Andrew Parker, who oversees the financial operations of the company.

Customers can contact ONECOM LIMITED through their website, which also provides information on their various products and services. The company's registered office address is Unit 4, Lakeside Business Park, South Cerney, Gloucestershire, GL7 5XL.

In summary, ONECOM LIMITED is a sustainable telecommunications company that offers a wide range of products and services. They are committed to reducing their environmental impact and providing sustainable options for their customers. Their key people bring years of experience to the company, and customers can easily contact them through their website or registered office address.

Financial Metrics

Cash
£3,881,402
Net Worth
£17,743,695
Total Current Assets
£92,280,055
Total Current Liabilities
£95,033,031

Company Location