Orona Limited
Registered as ORONA LIMITED. Company number 01317466. 1 payment practices report on file, the latest for the period ending 30 June 2026, filed 15 July 2026.
59days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 January 2026 to 30 June 2026, Orona Limited reported that it took an average of 59 days to pay its suppliers' invoices. It paid 6% of invoices within 30 days, 60% in 31 to 60 days and 34% after more than 60 days. It said 13% of invoices were not paid within the agreed terms.
That average is faster than 8% of the 6,220 companies whose latest report covers a period ending since May 2025. It reported construction contracts in this period, with no retention clauses.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Jan to Jun 2026 | 15 Jul 2026 | 59 | 6% | 60% | 34% | 13% | Report |
Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.