30 Fair PaymentHow fast UK companies pay their suppliers
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Onsite Central Limited

Registered as ONSITE CENTRAL LIMITED. Company number 02712788. 7 payment practices reports on file, the latest for the period ending 30 September 2021, filed 1 November 2021.

29days on average to pay

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

In the reporting period from 1 April 2021 to 30 September 2021, Onsite Central Limited reported that it took an average of 29 days to pay its suppliers' invoices. It paid 53% of invoices within 30 days, 43% in 31 to 60 days and 4% after more than 60 days. It said 58% of invoices were not paid within the agreed terms.

A year earlier, in the period to 30 September 2020, the average was 25 days, so it is 4 days 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 45 Sep 2018 45 Mar 2019 42 Sep 2019 27 Mar 2020 25 Sep 2020 23 Mar 2021 29 Sep 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
Apr to Sep 2021 1 Nov 2021 29 53%43%4%58% Report
Oct 2020 to Mar 2021 30 Apr 2021 23 73%25%2%26% Report
Apr to Sep 2020 12 Nov 2020 25 64%33%3%30% Report
Oct 2019 to Mar 2020 29 Apr 2020 27 66%32%3%28% Report
Apr to Sep 2019 30 Oct 2019 42 12%67%21%37% Report
Oct 2018 to Mar 2019 29 Apr 2019 45 11%75%14%33% Report
Apr to Sep 2018 30 Oct 2018 45 8%72%20%37% 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.