Oregon Timber Frame Ltd.
Registered as OREGON TIMBER FRAME LTD.. Company number SC181419. 4 payment practices reports on file, the latest for the period ending 30 June 2025, filed 14 August 2025.
30days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 January 2025 to 30 June 2025, Oregon Timber Frame Ltd. reported that it took an average of 30 days to pay its suppliers' invoices. It paid 59% of invoices within 30 days, 39% in 31 to 60 days and 2% after more than 60 days. It said 0% of invoices were not paid within the agreed terms.
That average is faster than 52% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 30 June 2024, the average was 32 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 2025 | 14 Aug 2025 | 30 | 59% | 39% | 2% | 0% | Report |
| Jul to Dec 2024 | 29 Jan 2025 | 30 | 57% | 41% | 2% | 0% | Report |
| Jan to Jun 2024 | 29 Jul 2024 | 32 | 57% | 34% | 9% | 1% | Report |
| Jul to Dec 2023 | 30 Jan 2024 | 35 | 53% | 32% | 15% | 0% | 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.