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Oakhill Group Limited

Registered as OAKHILL GROUP LIMITED. Company number 02477044. 8 payment practices reports on file, the latest for the period ending 30 November 2021, filed 31 December 2021.

26days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 June 2021 to 30 November 2021, Oakhill Group Limited reported that it took an average of 26 days to pay its suppliers' invoices. It paid 60% of invoices within 30 days, 35% in 31 to 60 days and 5% after more than 60 days. It said 26% of invoices were not paid within the agreed terms.

A year earlier, in the period to 30 November 2020, the average was 25 days, so it is 1 day slower now.

This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.

Average days to pay, report by report

30 34 May 2018 29 Nov 2018 29 May 2019 23 Nov 2019 29 May 2020 25 Nov 2020 27 May 2021 26 Nov 2021

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Jun to Nov 2021 31 Dec 2021 26 60%35%5%26% Report
Dec 2020 to May 2021 2 Jul 2021 27 58%40%2%27% Report
Jun to Nov 2020 21 Jan 2021 25 60%35%5%26% Report
Dec 2019 to May 2020 25 Jun 2020 29 52%44%4%30% Report
Jun to Nov 2019 13 Jan 2020 23 65%33%2%17% Report
Dec 2018 to May 2019 1 Jul 2019 29 53%44%3%25% Report
Jun to Nov 2018 1 Jul 2019 29 59%38%3%25% Report
Dec 2017 to May 2018 27 Jun 2018 34 47%48%5%23% 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.