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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.

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© 2026 Payment Check Ltd

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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Professional Services›THE SPICERS-OFFICETEAM GROUP LIMITED

THE SPICERS-OFFICETEAM GROUP LIMITED

Company Information

Company Number
09072808
Registered Address
1 Bridgewater Place, Water Lane, Leeds, West Yorkshire, LS11 5QR
Status
Liquidation
Employee Count
1,441
Turnover
£280,719,000
EBITDA
-£15,543,000

Additional Details

Website
https://officeteam.co.uk
Company Type
Private limited Company
Incorporated On
5 June 2014
Nature of Business
70100 - Activities of head offices
Industries
Professional Services
Region
Yorkshire and The Humber

Time to Pay

Average Time to Pay
26 days
Shortest Period:0 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
83%
31-60 Days
4%
After 60 Days
13%
Not Paid Within Terms17%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2020-01-16
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2019 - 30 Jun 201929 Jul 20192477%14%9%5%
01 Jul 2018 - 31 Dec 201824 Jan 20192771%14%15%21%
01 Jan 2018 - 30 Jun 201825 Jul 20181786%0%14%14%

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

30 days

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

30

Dispute Resolution Process

Will work with the relevant supplier to resolve

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

THE SPICERS-OFFICETEAM GROUP LIMITED is a UK-based company that provides office supplies, furniture, and equipment to businesses and organizations. The company is committed to sustainability and has a strong focus on environmental responsibility in all aspects of its operations.

The company offers a wide range of products and services to meet the needs of its customers. These include office supplies such as paper, pens, and folders, as well as larger items like office furniture and equipment. They also offer printing services and technology solutions to help businesses run efficiently.

The sustainability program at THE SPICERS-OFFICETEAM GROUP LIMITED includes initiatives such as recycling, energy efficiency, and reducing waste. The company also works with suppliers who share their commitment to sustainability, ensuring that their products are ethically sourced and environmentally friendly.

Key people at THE SPICERS-OFFICETEAM GROUP LIMITED include the CEO, James Saunders, and the Managing Director, Mark Allan. They are both passionate about sustainability and have implemented various measures to reduce the company's carbon footprint and promote sustainable practices.

The company's website address is https://www.spicersofficeteam.co.uk/, where customers can browse and purchase products online. The registered office address for THE SPICERS-OFFICETEAM GROUP LIMITED is Spicers House, Carrwood Park, Swillington Common, Leeds, LS15 4LG, United Kingdom.

In summary, THE SPICERS-OFFICETEAM GROUP LIMITED is a leading provider of office supplies and services in the UK, with a strong commitment to sustainability. They offer a wide range of products and services, and their key people are dedicated to promoting environmentally responsible practices.

Financial Metrics

Cash
£2,576,000
Net Worth
£1,552,000
Total Current Assets
£87,566,000
Total Current Liabilities
£44,992,000

Company Location

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
  • 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