| 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 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 50 | 15% | 56% | 29% | 82% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 50 | 14% | 58% | 28% | 85% |
| 01 Jan 2024 - 30 Jun 2024 | 09 Aug 2024 | 48 | 18% | 51% | 31% | 80% |
| 01 Jul 2023 - 31 Jul 2023 | 26 Jan 2024 | 48 | 14% | 62% | 24% | 28% |
| 01 Jan 2023 - 30 Jun 2023 | 21 Aug 2023 | 43 | 26% | 65% | 9% | 28% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 32 | 41% | 58% | 1% | 4% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 34 | 44% | 52% | 4% | 1% |
| 01 Jul 2021 - 31 Dec 2021 | 01 Feb 2022 | 32 | 49% | 50% | 1% | 2% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 38 | 32% | 66% | 2% | 5% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Ogury Ltd generally applies standard payment terms of 30 days. These can vary by individual supplier depending on the terms requested. As a result, Ogury Ltd has agreed payment terms in the range of 1 to 60 days, with the most common payment terms being 30 days. For payments to publishers the general payment terms are 30 days following the end of month from which the Invoice was approved.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
In the event of an invoice dispute or query, suppliers are advised to contact the dedicated accounts payable team via ap-gbr@ogury.co who will aim to resolve all disputes in a fair and timely manner.
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
Ogury Limited is registered in London and forms part of the Ogury group, a global ad tech business. The wider group operates an advertising platform described as "the growth engine for brands", using what it calls Persona Intelligence to help brands, agencies, media owners and demand-side platforms turn audience data into targeted advertising campaigns and measurable performance. Its SONA platform connects audience insight to campaign activation across channels. The UK entity represents Ogury's presence in Britain, supporting the group's advertising technology and data-driven marketing services rather than manufacturing or holding any separate trading activity of its own.
Generated from the company's website and Companies House records. Sources: ogury.com · ogury.com