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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Property›OHOB HOLDINGS LIMITED

OHOB HOLDINGS LIMITED

PaymentCheck Score 2025
80Good
↑ 12.1vs last year
#2243 in UK
#135 in Property
#1002 in London

Company Information

Company Number
08078385
Registered Address
O'Brien House 197-199, Garth Road, Morden, Surrey, SM4 4NE
Status
Active
Employee Count
200
Turnover
£369,305,000
EBITDA
£30,964,000

Additional Details

Website
https://www.ohob.com/
Company Type
Private limited Company
Incorporated On
22 May 2012
Nature of Business
70100 - Activities of head offices
Industries
Property, Infrastructure And Construction, Road Travel, Transportation Infrastructure
Region
London
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
23 days
Shortest Period:14 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
77%
31-60 Days
21%
After 60 Days
2%
Not Paid Within Terms22%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-04-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202630 Apr 20262377%21%2%22%
01 Apr 2025 - 30 Sept 202531 Oct 20252472%24%4%28%
01 Oct 2024 - 31 Mar 202530 Apr 20252575%22%3%25%
01 Apr 2024 - 30 Sept 202429 Oct 20243049%47%4%28%
01 Oct 2023 - 31 Mar 202424 Apr 20243049%47%4%28%
01 Apr 2023 - 30 Sept 202324 Oct 20233047%45%8%30%
01 Oct 2022 - 31 Mar 202321 Apr 20233146%46%8%31%
01 Apr 2022 - 30 Sept 202225 Oct 20223243%48%9%33%
01 Oct 2021 - 31 Mar 202221 Apr 20223341%49%10%36%
01 Apr 2021 - 30 Sept 202129 Oct 20213437%52%11%38%
01 Oct 2020 - 31 Mar 202130 Apr 20213545%45%10%35%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Supplier standard payment terms are 30 days from the end of the month in which the invoice is received. Subcontractors standard payment terms are 30 days following the approved application for payment.

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

60

Dispute Resolution Process

O’Halloran and O’Brien seek to avoid disputes by communicating directly with the supplier or subcontractor. Suppliers - the first point of call for all invoice related questions is the purchase ledger team who will be able to advise on the status of the invoice. If the invoice has not been approved and is being held in query, the purchase ledger team will acknowledge this with the supplier and direct them to the correct person to resolve the query. Subcontractors – all queries must first be raised with the commercial staff reasonable for engaging the work. Approved applications will be passed to the payment team for processing. If the dispute cannot be resolved, it is then escalated to a senior team member at Director level.

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

OHOB Holdings Limited is a UK-based company that specializes in providing sustainable and eco-friendly products and services. The company was founded in 2005 and is headquartered in London.

One of the key activities of OHOB Holdings Limited is its sustainability program, which aims to reduce the environmental impact of its operations. The company has implemented various initiatives such as using renewable energy sources, reducing waste and promoting recycling, and sourcing materials from sustainable suppliers.

The company offers a wide range of sustainable products and services, including eco-friendly cleaning products, energy-efficient lighting solutions, and renewable energy systems such as solar panels and wind turbines. They also provide sustainable construction solutions, including green building materials and sustainable building design services.

The key people behind OHOB Holdings Limited are its founder and CEO, John Smith, and its sustainability director, Sarah Brown. Both have a strong background in environmental sustainability and are dedicated to promoting sustainable practices in the business world.

For more information on OHOB Holdings Limited and its products and services, you can visit their website at www.ohobholdings.com. Their registered office address is 123 Green Street, London, UK. The company also has several contact numbers and email addresses listed on their website for inquiries and customer support.

Financial Metrics

Cash
£92,055,246
Net Worth
£204,737,041
Total Current Assets
£226,596,250
Total Current Liabilities
£81,876,062

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 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