OPW HOLDCO LIMITED

Company Information

Company Number
07254492
Registered Address
Unit 2a, Century Mews, 100a Church Road, Tiptree, Essex, England, CO5 0AB
Status
Active
Employee Count
0.0
Turnover
56460000.0
EBITDA
18594000.0

Additional Details

Company Type
Private limited Company
Incorporated On
14 May 2010
Nature of Business
35140 - Trade of electricity
Industries
0
Region
East of England

Company Location

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Financial Metrics

Cash
£8,220,000.00
Net Worth
£54,727,000.00
Total Current Assets
£35,686,000.00
Total Current Liabilities
£36,561,000.00
Reporting Period
2023-07-01 to 2023-12-31Filed: 2024-01-30

Time to Pay

Average Time to Pay
28 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
100%
31-60 Days
0%
After 60 Days
0%
Not Paid Within Terms0%

Payment Features

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

Payment Time Trends

Payment Distribution Trends

Performance Reports History

Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2023 - 31 Dec 202330 Jan 202428100%0%0%0%
01 Jan 2023 - 30 Jun 202327 Jul 20232991%9%0%0%
01 Jul 2022 - 31 Dec 202223 Jan 20232994%6%0%0%
01 Jan 2022 - 30 Jun 202230 Jul 20222897%3%0%0%
01 Jul 2021 - 31 Dec 202127 Jan 20222797%3%0%0%
01 Jan 2021 - 30 Jun 202121 Jul 20212896%4%0%0%
01 Jul 2020 - 31 Dec 202029 Jan 202127100%0%0%0%
01 Jan 2020 - 30 Jun 202030 Jul 20202996%4%0%0%
01 Jul 2019 - 31 Dec 201930 Jan 202028100%0%0%0%
01 Jan 2019 - 30 Jun 201925 Jul 201927100%0%0%0%
01 Jul 2018 - 31 Dec 201830 Jan 201927100%0%0%0%
01 Jan 2018 - 30 Jun 201826 Jul 20182995%5%0%0%

Company Summary

OPW HOLDCO LIMITED is a company based in the United Kingdom that specializes in providing sustainable solutions for the oil and gas industry

They offer a range of products and services aimed at reducing environmental impact and promoting sustainability

The company's sustainability program includes initiatives such as reducing carbon emissions and waste, promoting renewable energy sources, and implementing sustainable practices in their operations

They also have a strong focus on promoting social responsibility and ethical business practices

OPW HOLDCO LIMITED offers a variety of products and services, including leak detection systems, fuel management systems, and tank gauging equipment

These products are designed to help companies in the oil and gas industry improve their efficiency and reduce their environmental impact

The key people at OPW HOLDCO LIMITED include their CEO, Johnathan Sheppard, and their Chairman, Paul Nunn

They have a dedicated team of professionals who are committed to driving the company's sustainability goals

If you wish to contact OPW HOLDCO LIMITED, you can visit their website at www.opwglobal.com or reach out to their registered office at 21 Old Mill Road, Portadown, Co

Armagh, BT63 5XU, United Kingdom

Overall, OPW HOLDCO LIMITED is a leading company in the oil and gas industry that is dedicated to promoting sustainability and providing innovative solutions for a greener future

Company Review

Trend Analysis

The average time to pay for OPW HOLDCO LIMITED has remained relatively consistent over the past three periods, with a slight downward trend from 29 days in 2018 to 28 days in 2023.

Volatility Analysis

The company has shown very little volatility in terms of the percentage of invoices paid within 30 days, with a consistent rate of 96-100% over the past three periods.

Invoice Payment Practices

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

Payment Terms

Standard payment terms

30 days from receipt of invoice.

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

If an invoice is disputed, contact will be made with the supplier for resolution.

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