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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Property-related Goods and Services›OXFORD DIRECT SERVICES LIMITED

OXFORD DIRECT SERVICES LIMITED

PaymentCheck Score 2024
90Good
↓ 5.5vs last year
#1198 in UK
#9 in Property-related Goods And Services
#195 in South East

Company Information

Company Number
10719222
Registered Address
Cowley Marsh Depot, Marsh Road, Oxford, England, OX4 2HH
Status
Active
Employee Count
545
Turnover
£74,443,000
EBITDA
£6,045,000

Additional Details

Company Type
Private limited Company
Incorporated On
10 April 2017
Nature of Business
81210 - General cleaning of buildings
84110 - General public administration activities
Industries
Property-related Goods And Services, Road Travel
Region
South East
Eligible for Certification

Score of 89.67/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
17 days
Shortest Period:14 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
92%
31-60 Days
8%
After 60 Days
0%
Not Paid Within Terms3%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2024-08-19
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2024 - 30 Sept 202410 Feb 20252682%18%0%8%
01 Oct 2023 - 31 Mar 202419 Aug 20241792%8%0%3%
01 Apr 2023 - 30 Sept 202302 Nov 20231692%8%0%6%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Payment shall be due within 14/30 days of the date of the Seller’s invoice. No invoice shall be submitted by the Seller to the company prior to delivery of all of the goods in conformity with the purchase order and the specification, or the full and proper completion of the services and no payment shall be payable until delivery of all of the goods or the full and proper completion of all of the Services specified in the purchase order and specification.

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

Suppliers with invoice queries can contact the AP team either via email or via direct contact with a member of the Accounts Payable team. The Accounts Payable team will investigate the query and will respond to the Supplier with a resolution. The Accounts Payable team will also get in contact with the Supplier if they find an issue with the invoice.

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

OXFORD DIRECT SERVICES LIMITED is a company that provides a range of services to the residents and businesses of Oxfordshire, UK. They offer a variety of services including waste and recycling collection, street cleansing, grounds maintenance, and building maintenance.

The company is committed to sustainability and has implemented various initiatives to reduce their environmental impact. They have a dedicated sustainability team that works to develop and implement sustainable practices throughout the organization.

In terms of products and services, OXFORD DIRECT SERVICES LIMITED offers waste and recycling collection services to households and businesses, as well as street cleansing services to keep the city clean. They also provide grounds maintenance services, such as grass cutting and hedge trimming, to local authorities and private clients. In addition, they offer building maintenance services, including repairs and refurbishments, to public sector and commercial clients.

The company's key people include the Managing Director, Richard Smith, who has over 25 years of experience in the waste management industry. The company also has a team of experienced managers and staff who are dedicated to providing high-quality services to their customers.

For more information on OXFORD DIRECT SERVICES LIMITED and their services, customers can visit their website at www.oxforddirectservices.co.uk. Their registered office address is at Marsh Road, Oxford, OX4 2HH, UK. Overall, OXFORD DIRECT SERVICES LIMITED is a reputable company that is committed to providing sustainable services to their customers in Oxfordshire.

Financial Metrics

Cash
£486,849
Net Worth
£4,038,330
Total Current Assets
£11,357,543
Total Current Liabilities
£9,381,239

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