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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Professional Services›OC&C STRATEGY CONSULTANTS LLP

OC&C STRATEGY CONSULTANTS LLP

Company Information

Company Number
OC323409
Employee Count
708
Turnover
£192,500,000
EBITDA
£73,000,000

Additional Details

Website
https://www.occstrategy.com/en/
Industries
Professional Services
Region
London

Time to Pay

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

Payment Timeline

Within 30 Days
70%
31-60 Days
17%
After 60 Days
11%
Not Paid Within Terms30%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2019-08-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 May 2017 - 31 Oct 201730 Nov 20173157%26%17%43%

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 Day payment unless otherwise agreed.

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

In the first instance, contact Accounts Payable department.

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

OC&C Strategy Consultants LLP is a leading global strategy consulting firm headquartered in London, UK. The company offers a wide range of services to clients in various industries, including consumer goods, retail, technology, and healthcare.

The company's sustainability program is focused on reducing its environmental impact and promoting sustainable practices within its own operations and those of its clients. This includes reducing paper usage, promoting recycling and energy efficiency, and implementing sustainable supply chain practices.

OC&C's products and services are tailored to meet the specific needs of each client. These include strategy development, market analysis, mergers and acquisitions, and operational improvement. The company also offers digital transformation and innovation services to help clients stay ahead in a constantly evolving business landscape.

The key people at OC&C include its managing partners, James George and Peter Ward, who have extensive experience in the consulting industry. The company also has a team of highly skilled consultants who bring a wealth of knowledge and expertise to each project.

To contact OC&C, interested parties can visit their website at www.occstrategy.com or email them at info@occstrategy.com. The company's registered office address is located at 1 New York Street, London, W1U 6JA, United Kingdom.

In conclusion, OC&C Strategy Consultants LLP is a reputable and sustainable consulting firm that offers a wide range of services to help businesses thrive in today's competitive market. With a focus on sustainability and a team of experienced professionals, the company is well-positioned to continue its success in the industry.

Financial Metrics

Cash
£42,595,081
Net Worth
£54,534,643
Total Current Assets
£108,850,036
Total Current Liabilities
£54,962,951

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