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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.

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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 SearchGet Your ScoreAwards
Sectors›Information Technology›ONECOM LIMITED

ONECOM LIMITED

PaymentCheck Score 2025
67Fair
↑ 5.0vs last year
#3318 in UK
#543 in South East

Ranked in 3 industries

  • 94th of 153 in Telecommunications
  • 74th of 119 in Information Technology
  • 499th of 747 in Professional Services

This company is listed under more than one industry, so we show its position in each rather than picking one.

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

Website
https://onsiteconnect.co.uk/
Phone
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
Get notified when Onecom Limited's payment practices change.
Payment dataScore historyFinancialsLocation

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

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 Jul 2025 - 31 Dec 202527 Jan 20263760%30%10%10%
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 Jul 2022 - 31 Dec 202230 Jan 20234060%33%7%8%
01 Jan 2022 - 30 Jun 202212 Aug 20224460%33%7%10%
01 Jul 2021 - 31 Dec 202131 Jan 20223964%32%4%8%
01 Jan 2021 - 30 Jun 202123 Jul 20214927%70%3%3%
01 Jul 2020 - 31 Dec 202012 Feb 20214727%69%4%3%
01 Jan 2020 - 30 Jun 202031 Jul 20203943%51%6%8%
01 Jul 2019 - 31 Dec 201921 Jan 20202665%32%3%8%
01 Jul 2018 - 31 Dec 201830 Jan 20193262%28%10%46%
01 Jan 2018 - 30 Jun 201806 Aug 20183441%53%6%30%

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

About this company

Onecom Limited is a UK telecommunications and IT services provider, offering business mobile phone contracts, unified communications, contact centre solutions, business connectivity and managed IT services. The company incorporates OnSite Connect, which it acquired in February 2023 and which now operates as part of the Onecom Group. Its services span mobile deals for small and enterprise customers, hosted VOIP, cloud contact centre platforms, business broadband and fibre connectivity, cloud migration, and IT support including cyber security and backup. Onecom positions itself as a supplier of technology solutions to help businesses remain connected, productive and secure, working with partners and vendors across the telecommunications and cloud services sector.

Generated from the company's website and Companies House records. Sources: onsiteconnect.co.uk · onsiteconnect.co.uk

Financial Metrics

Cash
£1,175,816
Net Worth
£65,135,594
Total Current Assets
£106,957,997
Total Current Liabilities
£69,044,246

Company Location

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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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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