Ocu Services Limited
Registered as OCU SERVICES LIMITED. Company number 03421543. 2 payment practices reports on file, the latest for the period ending 30 April 2026, filed 29 May 2026.
32days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 November 2025 to 30 April 2026, Ocu Services Limited reported that it took an average of 32 days to pay its suppliers' invoices. It paid 60% of invoices within 30 days, 30% in 31 to 60 days and 10% after more than 60 days. It said 27% of invoices were not paid within the agreed terms.
That average is faster than 47% of the 6,220 companies whose latest report covers a period ending since May 2025. It reported construction contracts in this period, and said they include retention clauses at a standard rate of 5%.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Nov 2025 to Apr 2026 | 29 May 2026 | 32 | 60% | 30% | 10% | 27% | Report |
| May to Oct 2025 | 28 Jan 2026 | 28 | 70% | 23% | 7% | 32% | 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.