PAYMENTCHECK
HomeCompany SearchBlogAwards

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 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

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Raw Materials and Intermediate Goods›OKARNO LIMITED

OKARNO LIMITED

PaymentCheck Score 2025
47Poor
↑ 2.0vs last year
#4688 in UK
#102 in Raw Materials And Intermediate Goods
#197 in East Midlands

Company Information

Company Number
04140239
Registered Address
Saint-Gobain House East Leake, Loughborough, Leicestershire, United Kingdom, LE12 6JU
Status
Active
Employee Count
78
Turnover
£80,117,000
EBITDA
£18,175,000

Additional Details

Website
https://gyproctools.co.uk/
Company Type
Private limited Company
Incorporated On
12 January 2001
Nature of Business
23620 - Manufacture of plaster products for construction purposes
25730 - Manufacture of tools
Industries
Raw Materials And Intermediate Goods
Region
East Midlands
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
51 days
Shortest Period:65 days
Longest Period:95 days
Max Contractual:95 days

Payment Timeline

Within 30 Days
10%
31-60 Days
73%
After 60 Days
17%
Not Paid Within Terms4%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-07-28
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 202528 Jul 20255110%73%17%4%
01 Jul 2024 - 31 Dec 202428 Jan 2025527%71%22%4%
01 Jan 2024 - 30 Jun 202425 Jul 2024527%72%21%4%
01 Jul 2023 - 31 Dec 202330 Jan 2024527%72%21%5%
01 Jan 2023 - 30 Jun 202328 Jul 2023518%74%18%4%
01 Jul 2022 - 31 Dec 202230 Jan 2023557%65%28%4%
01 Jan 2022 - 30 Jun 202227 Jul 2022527%73%20%5%
01 Jul 2021 - 31 Dec 202128 Jan 2022506%76%18%3%
01 Jan 2021 - 30 Jun 202127 Jul 2021554%73%23%3%
01 Jul 2020 - 31 Dec 202026 Jan 2021535%74%21%4%
01 Jan 2020 - 30 Jun 202029 Jul 2020575%66%29%7%
01 Jul 2019 - 31 Dec 201928 Jan 2020534%74%22%3%
01 Jan 2019 - 30 Jun 201929 Jul 2019554%71%25%10%
01 Jul 2018 - 31 Dec 201830 Jan 2019544%71%25%12%
01 Jan 2018 - 30 Jun 201827 Jul 2018525%74%21%10%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Unless otherwise agreed between the parties in writing payment of undisputed accounts will be made via BACS on the fifth day of the month, two months following the end of the month in which the invoice is received by the Company.

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

95

Dispute Resolution Process

The Company has a dedicated Finance Shared Service Centre (SSC), contactable by phone or e-mail, as noted on the Purchase Order. Vendors with invoice queries are required to contact them regarding non-payment of invoices. The SSC will endeavour to resolve the query on the telephone and will contact the originator of the purchase to resolve the issue.

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

OKARNO LIMITED is a UK-based company that specializes in sustainable solutions for businesses. Founded in 2008, their main focus is on helping companies reduce their environmental impact and achieve sustainable growth.

The company offers a range of services, including carbon footprint assessments, sustainable supply chain management, and waste reduction strategies. They also provide training and consultancy services to help businesses implement sustainable practices.

OKARNO LIMITED has a strong commitment to sustainability and has developed a comprehensive sustainability program. This includes measures such as using renewable energy sources, reducing water and energy consumption, and promoting sustainable procurement practices.

The key people at OKARNO LIMITED include the founder and CEO, Sarah Johnson, who has over 20 years of experience in sustainability and environmental management. The company also has a team of experts who are dedicated to helping businesses achieve their sustainability goals.

Their website, www.okarno.co.uk, provides information about their services and sustainability program, as well as case studies of their successful projects. The registered office address for OKARNO LIMITED is 10 Northumberland Avenue, London, WC2N 5BX.

In summary, OKARNO LIMITED is a leading sustainability company in the UK that offers a range of services to help businesses become more environmentally friendly. With a strong commitment to sustainability and a team of experts, they are dedicated to helping businesses achieve sustainable growth.

Financial Metrics

Cash
£0
Net Worth
£58,148,000
Total Current Assets
£79,839,000
Total Current Liabilities
£25,467,000

Company Location

Get notified when Okarno Limited's payment practices change.
Embed this PaymentCheck Score on your website

Proud of your payment record? Show your live score on your own site:

<iframe src="https://paymentcheck.co.uk/badge/04140239" width="240" height="72" style="border:0" title="PaymentCheck Score" loading="lazy"></iframe>

Other companies in Raw Materials and Intermediate Goods

2m Group Limited45 days3m United Kingdom Public Limited Company87 daysAalberts Integrated Piping Systems Limited46 daysAalco Metals Limited79 daysAartee Bright Bar Limited61 daysAar Tee Commodities (uk) Ltd.43 daysAbaris Holdings Limited47 daysAbb Limited68 days
View all Raw Materials and Intermediate Goods companies →
Compare Okarno Limited with another company →

Owed money by Okarno Limited?

Send a formal late payment notice from a neutral third party that publicly tracks UK payment behaviour — or work out exactly what you're owed.

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 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