| 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 | 14 Aug 2025 | 30 | 59% | 39% | 2% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 30 | 57% | 41% | 2% | 0% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 32 | 57% | 34% | 9% | 1% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 35 | 53% | 32% | 15% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Supplier contracts Payment of the invoice from the Supplier shall be made within 30 days or 60 days of the end of month receipt, as per the suppliers’ contracts. Subcontractor contracts The payment due date for contracted elements is 14 days from the scheduled cut off date for certified work. (21 days on a quarter end). Works outwith the contracted elements are due by the end of the month following.
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
90
If a dispute arises between the parties, the parties will attempt, in good faith, to reach a settlement as soon as possible between the Oregon contact and the Supplier contact (who will be authorised to settle such a dispute).
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Oregon Timber Frame Ltd. is a Scottish registered company incorporated in 1997, based in Balmedie, Aberdeenshire. Companies House records its nature of business under SIC code 16230, covering the manufacture of builders' carpentry and joinery, indicating that the company produces timber-based building components such as structural frames used in construction projects. No further public description of its trading activities, products or customer base has been identified beyond this classification. The company remains active, with its most recent accounts made up to 29 June 2025 and its latest confirmation statement dated 12 December 2025.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk