Oliver James Associates Limited
Registered as OLIVER JAMES ASSOCIATES LIMITED. Company number 04447784. 5 payment practices reports on file, the latest for the period ending 30 June 2026, filed 22 July 2026.
9days 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, Oliver James Associates Limited reported that it took an average of 9 days to pay its suppliers' invoices. It paid 98% of invoices within 30 days, 1% in 31 to 60 days and 1% after more than 60 days. It said 5% of invoices were not paid within the agreed terms.
That average is faster than 96% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 30 June 2025, the average was 11 days, so it is 2 days faster now.
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 |
|---|---|---|---|---|---|---|---|
| Jan to Jun 2026 | 22 Jul 2026 | 9 | 98% | 1% | 1% | 5% | Report |
| Jul to Dec 2025 | 29 Jan 2026 | 7 | 99% | 1% | 0% | 5% | Report |
| Jan to Jun 2025 | 24 Jul 2025 | 11 | 97% | 1% | 2% | 10% | Report |
| Jan to Dec 2024 | 10 Jun 2025 | 7 | 97% | 2% | 1% | 9% | Report |
| Jan to Dec 2023 | 10 Jun 2025 | 36 | 81% | 7% | 12% | 28% | 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.