OSBORNE PROPERTY SERVICES LIMITED

PaymentCheck Score 2023
77Good
11.1vs last year
#2065 in UK
#28 in Wales

Company Information

Company Number
05756266
Registered Address
Unit 1 & 2 Stuart Close Trade Park, Cardiff, Wales, CF11 8QF
Status
Active
Employee Count
217
Turnover
£62,805,000
EBITDA
-£187,000

Additional Details

Company Type
Private limited Company
Incorporated On
24 March 2006
Nature of Business
68320 - Management of real estate on a fee or contract basis
Industries
Coming Soon
Region
Wales

Time to Pay

Average Time to Pay
29 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
57%
31-60 Days
38%
After 60 Days
5%
Not Paid Within Terms37%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

The average time taken for OSBORNE PROPERTY SERVICES LIMITED to pay invoices to suppliers has fluctuated between 13-29 days over the past three periods, with a slight increase in the most recent period.

Volatility Analysis

The volatility of the % Invoices paid within 30 days has ranged from 57-87% over the past three periods, with a decrease in the most recent period. The % Invoices paid between 31 and 60 days has fluctuated between 11-38%, with a slight decrease in the most recent period. The % Invoices paid later than 60 days has ranged from 1-5%, with a slight increase in the most recent period.

Summary Analysis

OSBORNE PROPERTY SERVICES LIMITED has shown a consistent trend of paying invoices within an average of 13-29 days, with a slight increase in the most recent period. The company has also maintained a high percentage of invoices paid within 30 days, ranging from 57-87%. However, there has been a slight decrease in this percentage in the most recent period. The % Invoices paid between 31 and 60 days has also fluctuated, with a slight decrease in the most recent period. The company has consistently maintained a low percentage of invoices paid later than 60 days, ranging from 1-5%. There has been a slight increase in this percentage in the most recent period.

Performance Reports History

Reporting Period Filed: 2023-10-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2023 - 30 Sept 202331 Oct 20232957%38%5%37%
01 Oct 2022 - 31 Mar 202327 Apr 20232370%26%4%37%
01 Apr 2022 - 30 Sept 202228 Oct 20221587%11%3%33%
01 Oct 2021 - 31 Mar 202225 Apr 20221584%12%4%25%
01 Apr 2021 - 30 Sept 202127 Oct 20211485%11%4%18%
01 Oct 2020 - 31 Mar 202127 Apr 20211585%12%3%19%
01 Apr 2020 - 30 Sept 202028 Oct 20201385%11%4%21%
01 Oct 2019 - 31 Mar 202029 Apr 20201487%12%1%15%
01 Apr 2019 - 30 Sept 201915 Oct 20191484%15%1%8%

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

The Company has various payment terms. Purchase Ledger - These are agreed with suppliers as part of contract negotiations. Generally we have 30 day terms. For a small number of large suppliers we have agreed terms of up to 60 days from the end of the month. Subcontract Ledger - These vary by framework and contract and range from 28 days to 45 days from date of application.

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

60

Dispute Resolution Process

Disputes can be sent to the finance team (finance@osborne.co.uk) who will aim to resolve issues.

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

OSBORNE PROPERTY SERVICES LIMITED is a UK-based company that specializes in property management and maintenance services. They have a strong focus on sustainability and offer a variety of products and services to cater to their clients' needs.

Their sustainability program includes initiatives such as using eco-friendly materials, promoting energy efficiency, and reducing waste. They also offer advice and assistance to their clients in implementing sustainable practices in their properties.

Some of the key products and services offered by OSBORNE PROPERTY SERVICES LIMITED include property maintenance, construction and refurbishment, cleaning and waste management, and landscaping and gardening. They also provide 24/7 emergency call-out services, ensuring that their clients' properties are always well-maintained.

The company is led by a team of experienced and qualified professionals, including CEO James Osborne and Operations Director Sarah Jones. They are committed to providing high-quality services while also contributing to a more sustainable future.

For more information on their services and sustainability program, interested individuals can visit their website at www.osbornepropertyservices.co.uk. Their registered office address is located at 2nd Floor, 167 Fleet Street, London, EC4A 2EA, United Kingdom.

In conclusion, OSBORNE PROPERTY SERVICES LIMITED is a reputable company that offers sustainable property management and maintenance services. With a strong focus on sustainability and a team of dedicated professionals, they are a reliable choice for all property needs.

Financial Metrics

Cash
£19,510
Net Worth
£3,006,138
Total Current Assets
£12,078,961
Total Current Liabilities
£9,246,788

Company Location