| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Oct 2025 - 31 Mar 2026 | 30 Apr 2026 | 23 | 77% | 21% | 2% | 22% |
| 01 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 24 | 72% | 24% | 4% | 28% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 25 | 75% | 22% | 3% | 25% |
| 01 Apr 2024 - 30 Sept 2024 | 29 Oct 2024 | 30 | 49% | 47% | 4% | 28% |
| 01 Oct 2023 - 31 Mar 2024 | 24 Apr 2024 | 30 | 49% | 47% | 4% | 28% |
| 01 Apr 2023 - 30 Sept 2023 | 24 Oct 2023 | 30 | 47% | 45% | 8% | 30% |
| 01 Oct 2022 - 31 Mar 2023 | 21 Apr 2023 | 31 | 46% | 46% | 8% | 31% |
| 01 Apr 2022 - 30 Sept 2022 | 25 Oct 2022 | 32 | 43% | 48% | 9% | 33% |
| 01 Oct 2021 - 31 Mar 2022 | 21 Apr 2022 | 33 | 41% | 49% | 10% | 36% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 34 | 37% | 52% | 11% | 38% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 35 | 45% | 45% | 10% | 35% |
This information is as reported by the business, and responses are in their own words.
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
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.
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.
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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.
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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
OHOB Holdings Limited is registered as a head office activities company (SIC 70100) and functions as a holding entity within the OHOB group. The group's operating business, trading as O'Halloran & O'Brien, is a multi-disciplinary construction and civil engineering contractor, delivering groundworks, concrete frames, infrastructure, data centre construction, demolition, remediation, basement construction and related specialist services. The group also includes an in-house training academy, a plant hire business and a property development arm. OHOB Holdings Limited itself does not appear to trade directly with clients but sits above these operating businesses in the corporate structure, based at Morden, Surrey.
Generated from the company's website and Companies House records. Sources: ohob.com