ORDNANCE SURVEY LIMITED
Company Information
- Company Number
- 09121572
- Registered Address
- Explorer House Adanac Drive, Nursling, Southampton, Hampshire, SO16 0AS
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 8 July 2014
- Nature of Business
- 74909 - Other professional, scientific and technical activities not elsewhere classified
- Industries
- Coming Soon
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
ORDNANCE SURVEY LIMITED exhibits a strong trend of prompt payments, with 75% of invoices settled within 30 days and an average payment time of 32 days. This indicates a consistent operational process for the majority of transactions, demonstrating reliability in meeting or nearly meeting standard payment terms.
Volatility Analysis
While most payments are highly predictable, the 25% late payment rate introduces some predictable volatility for suppliers. Specifically, 8% of payments extending beyond 60 days signals a minority risk of significantly delayed settlement, requiring consideration for cash flow planning.
Summary Analysis
Overall, ORDNANCE SURVEY LIMITED presents a generally favorable payment risk profile, with a large majority of invoices paid promptly. Suppliers should anticipate that roughly a quarter of payments may be late, recommending a flexible approach to cash flow forecasting and potentially incorporating slightly longer average payment cycles into their financial planning for this client.
Performance Reports History
| 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 Apr 2025 - 30 Sept 2025 | 24 Oct 2025 | 32 | 75% | 17% | 8% | 25% |
| 01 Oct 2024 - 31 Mar 2025 | 28 Apr 2025 | 21 | 85% | 10% | 5% | 15% |
| 01 Apr 2024 - 30 Sept 2024 | 04 Nov 2024 | 30 | 79% | 14% | 7% | 21% |
| 01 Oct 2023 - 31 Mar 2024 | 10 Jun 2024 | 41 | 60% | 22% | 18% | 40% |
| 01 Apr 2023 - 30 Sept 2023 | 10 Jun 2024 | 38 | 61% | 27% | 12% | 39% |
| 01 Apr 2020 - 30 Sept 2020 | 22 Feb 2021 | 29 | 75% | 16% | 9% | 25% |
| 01 Oct 2019 - 31 Mar 2020 | 22 Feb 2021 | 31 | 68% | 24% | 8% | 32% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 32 | 66% | 27% | 7% | 34% |
| 01 Oct 2018 - 31 Mar 2019 | 08 May 2019 | 33 | 67% | 24% | 9% | 33% |
| 01 Apr 2018 - 30 Sept 2018 | 13 Nov 2018 | 30 | 70% | 23% | 7% | 30% |
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
Payment of undisputed sums will be due within 30 calendar days of receipt by OS of a correctly presented invoice (unless OS has otherwise agreed in writing). Payment will be made in pounds sterling (£) (unless otherwise agreed). OS shall notify the Supplier of any disputed sums within 10 Working Days, giving full reasons for the dispute.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
None
Maximum contractual payment period agreed
30
Dispute Resolution Process
Dealt with on an ad-hoc basis and by exception – no process in place.
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
Ordnance Survey Limited is an active private limited company whose name directly indicates its specialisation in surveying and mapping services
Incorporated on 8 July 2014, the company operates under company number 09121572
Its registered office is situated at Explorer House Adanac Drive, Nursling, Southampton, Hampshire, SO16 0AS, placing it within the South East region
As a company named Ordnance Survey, its typical offerings include the creation and provision of detailed mapping products, geospatial data, and location intelligence
These services generally support navigation, land management, infrastructure planning, and various other sectors across the UK
