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How fast companies registered in Oxford pay their suppliers

15 large companies and LLPs with a registered office in Oxford have filed a payment practices report for a period ending since May 2025. The typical one takes 27 days to pay an invoice, 4 days shorter than the UK figure of 31 days.

27 daysTypical average time to pay (median)

64%Typical share of invoices paid within 30 days

1Companies averaging more than 60 days

23%Typical share not paid within agreed terms

Each company's latest report, for periods ending between 30 June 2025 and 30 September 2026. Location is the registered office on the Companies House register, which is not always where a company trades or employs people. Of the 50 council areas in the South East with at least five filers, Oxford ranks 41st for the longest typical time to pay, where first is the slowest.

Every Oxford company, slowest first

#CompanyPeriod endingAverage days to payPaid within 30 daysNot paid within terms
1 A.C. Nielsen Company Limited 31 Dec 2025 7110%87%
2 Unipart Rail Limited 30 Jun 2026 5824%23%
3 Lucy Electric UK Limited 30 Jun 2026 4639%39%
4 Kautex Unipart Limited 30 Jun 2025 4129%20%
5 Unipart Group Limited 30 Jun 2026 4137%9%
6 Oxford Nanopore Technologies PLC 30 Jun 2026 3863%35%
7 Oxford Policy Management Limited 30 Sep 2025 3370%28%
8 System C Healthcare Limited 31 Mar 2026 2764%0%
9 Leyland Trucks Limited 30 Jun 2026 2574%16%
10 Nominet UK 30 Sep 2026 2592%8%
11 Oxford Biomedica PLC 30 Jun 2026 2368%81%
12 Oxford Biomedica (UK) Limited 30 Jun 2026 2283%17%
13 Oxford Direct Services Limited 30 Sep 2026 2114%86%
14 Paccar Financial PLC 30 Jun 2026 1989%3%
15 River Learning Trust 31 Aug 2026 1099%26%

Most invoices paid late

  1. A.C. Nielsen Company Limited87%
  2. Oxford Direct Services Limited86%
  3. Oxford Biomedica PLC81%
  4. Lucy Electric UK Limited39%
  5. Oxford Nanopore Technologies PLC35%
  6. Oxford Policy Management Limited28%
  7. River Learning Trust26%
  8. Unipart Rail Limited23%
  9. Kautex Unipart Limited20%
  10. Oxford Biomedica (UK) Limited17%

Share of invoices not paid within the terms agreed with the supplier.

Construction and retentions

1 reported construction contracts in their latest period, and none reported retention clauses.

All retention clauses

Use this data

Free to use with credit to Fair Payment and, online, a link to this page. Download the Oxford figures (CSV), see South East as a whole, or read notes for journalists.

Source: payment practices reports filed by each company under the Reporting on Payment Practices and Performance Regulations, published by the Department for Business and Trade on Check payment practices, Open Government Licence v3.0. Registered office from Companies House. Data as filed to 3 November 2026.