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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Human Resources›ORANGE GENIE COVER LIMITED

ORANGE GENIE COVER LIMITED

Company Information

Company Number
04896166
Registered Address
3rd Floor Buckingham House Buckingham Street, Aylesbury, Buckinghamshire, HP20 2LA
Status
Active
Employee Count
5,233
Turnover
£207,496,000
EBITDA
-£3,735,000

Additional Details

Website
https://hsepassport.com/
Company Type
Private limited Company
Incorporated On
11 September 2003
Nature of Business
82990 - Other business support service activities not elsewhere classified
Industries
Human Resources, Recruitment And Admin
Region
South East

Time to Pay

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

Payment Timeline

Within 30 Days
95%
31-60 Days
5%
After 60 Days
0%
Not Paid Within Terms5%

Payment Features

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

Company Review

Trend Analysis

The trend for ORANGE GENIE COVER LIMITED's average time to pay invoices has been increasing over the past three periods, from 12 days in 2017-2018 to 14.5 days in 2018-2019.

Volatility Analysis

There is some volatility in ORANGE GENIE COVER LIMITED's payment patterns, with the company consistently paying all invoices within agreed terms and having no standard payment period.

Summary Analysis

ORANGE GENIE COVER LIMITED's average time to pay invoices has increased from 12 days to 14.5 days over the past three periods, while the percentage of invoices paid within 30 days has decreased from 95% to 82.4%. There has also been a significant increase in the percentage of invoices paid between 31 and 60 days.

Performance Reports History

Reporting Period Filed: 2018-04-26
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2017 - 31 Mar 201826 Apr 20181295%5%0%5%

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

Our standard payment terms are 30 days

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

No

Any other information about payment terms

N/A

Maximum contractual payment period agreed

30

Dispute Resolution Process

Any disputes are resolved over the phone/by email by the finance team as soon as a discrepancy is apparent.

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

ORANGE GENIE COVER LIMITED is a UK-based company that specializes in providing a range of services for contractors and freelancers. The company was founded in 2008 and has since established itself as a leading provider of contractor insurance and compliance services.

The company offers a variety of insurance products, including professional indemnity, public liability, and employers' liability insurance, to protect contractors and freelancers from financial risks. They also provide a range of compliance services, such as payroll, tax advice, and IR35 assessments, to ensure that their clients are operating within legal and tax regulations.

In addition to their products and services, ORANGE GENIE COVER LIMITED is committed to sustainability and has implemented various initiatives to reduce their environmental impact. They have a recycling program in place and have switched to using energy-efficient lighting and equipment in their office. They also encourage their employees to use public transportation or carpool to reduce carbon emissions.

The key people behind ORANGE GENIE COVER LIMITED include their managing director, Lucy Smith, and their chairman, Derek Kelly. Both have extensive experience in the insurance and financial services industry.

For those interested in their products and services, ORANGE GENIE COVER LIMITED can be contacted via their website or by phone. Their website also provides information on their sustainability program and details on how they can help contractors and freelancers navigate through the complex world of compliance. The registered office address of the company is Unit 7, Apex Court, Woodlands, Bradley Stoke, Bristol, BS32 4JT.

Overall, ORANGE GENIE COVER LIMITED is a reputable and sustainable company, offering valuable services to contractors and freelancers in the UK. Their commitment to sustainability and compliance makes them a reliable partner for those in the contracting industry.

Financial Metrics

Cash
£4,887,918
Net Worth
-£244,014
Total Current Assets
£34,449,095
Total Current Liabilities
£34,693,109

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