Registered address
O'BRIEN HOUSE
197-199 GARTH ROAD
MORDEN
SURREY
SM4 4NE
Register details
- SIC codes
- 43999 - Other specialised construction activities n.e.c.
- Accounts next due
- 31/12/2027
- Accounts last made up
- 31/03/2026
Payment practices reports
Half-yearly reports this company made on how quickly it pays its suppliers, under the payment practices reporting duty. Each dataset is matched to this company by the registered number its publisher gives, never by name.
-
Payment practices report, 2026-04-01 to 2026-09-30
- Reporting period from
- 1 Apr 2026
- Reporting period to
- 30 Sep 2026
- Filed
- 28 Oct 2026
- Average days to pay
- 29
- Invoices paid within 30 days
- 60%
- Invoices paid in 31 to 60 days
- 29%
- Invoices paid after 60 days
- 11%
- Invoices not paid within agreed terms
- 40%
- Invoices not paid on time because of a dispute
- 0%
- Value paid within 30 days
- £62,906,275
- Value paid in 31 to 60 days
- £7,697,153
- Value paid after 60 days
- £2,218,722
- Value paid later than agreed terms
- £9,915,875
- Shortest standard payment period (days)
- 14
- Maximum contractual payment period (days)
- 60
- E-invoicing offered
- No
- Supply chain finance offered
- No
- Reporting regime
- Regime 3
-
Payment practices report, 2025-10-01 to 2026-03-31
- Reporting period from
- 1 Oct 2025
- Reporting period to
- 31 Mar 2026
- Filed
- 30 Apr 2026
- Average days to pay
- 23
- Invoices paid within 30 days
- 77%
- Invoices paid in 31 to 60 days
- 21%
- Invoices paid after 60 days
- 2%
- Invoices not paid within agreed terms
- 28%
- Invoices not paid on time because of a dispute
- 0%
- Value paid within 30 days
- £44,924,698
- Value paid in 31 to 60 days
- £10,988,043
- Value paid after 60 days
- £3,613,483
- Value paid later than agreed terms
- £14,548,559
- Shortest standard payment period (days)
- 14
- Maximum contractual payment period (days)
- 60
- E-invoicing offered
- No
- Supply chain finance offered
- No
- Reporting regime
- Regime 3
-
Payment practices report, 2025-04-01 to 2025-09-30
- Reporting period from
- 1 Apr 2025
- Reporting period to
- 30 Sep 2025
- Filed
- 31 Oct 2025
- Average days to pay
- 24
- Invoices paid within 30 days
- 72%
- Invoices paid in 31 to 60 days
- 24%
- Invoices paid after 60 days
- 4%
- Invoices not paid within agreed terms
- 28%
- Invoices not paid on time because of a dispute
- 0%
- Value paid within 30 days
- £38,655,618
- Value paid in 31 to 60 days
- £13,333,598
- Value paid after 60 days
- £2,054,120
- Value paid later than agreed terms
- £15,109,594
- Shortest standard payment period (days)
- 14
- Maximum contractual payment period (days)
- 60
- E-invoicing offered
- No
- Supply chain finance offered
- No
- Reporting regime
- Regime 3
-
Payment practices report, 2024-10-01 to 2025-03-31
- Reporting period from
- 1 Oct 2024
- Reporting period to
- 31 Mar 2025
- Filed
- 30 Apr 2025
- Average days to pay
- 25
- Invoices paid within 30 days
- 75%
- Invoices paid in 31 to 60 days
- 22%
- Invoices paid after 60 days
- 3%
- Invoices not paid within agreed terms
- 25%
- Shortest standard payment period (days)
- 14
- Maximum contractual payment period (days)
- 60
- E-invoicing offered
- No
- Supply chain finance offered
- No
- Reporting regime
- Regime 1
-
Payment practices report, 2024-04-01 to 2024-09-30
- Reporting period from
- 1 Apr 2024
- Reporting period to
- 30 Sep 2024
- Filed
- 29 Oct 2024
- Average days to pay
- 30
- Invoices paid within 30 days
- 49%
- Invoices paid in 31 to 60 days
- 47%
- Invoices paid after 60 days
- 4%
- Invoices not paid within agreed terms
- 28%
- Invoices not paid on time because of a dispute
- 0%
- Value paid later than agreed terms
- £0
- Shortest standard payment period (days)
- 14
- Maximum contractual payment period (days)
- 60
- E-invoicing offered
- No
- Supply chain finance offered
- No
- Reporting regime
- Regime 1
-
Payment practices report, 2023-10-01 to 2024-03-31
- Reporting period from
- 1 Oct 2023
- Reporting period to
- 31 Mar 2024
- Filed
- 24 Apr 2024
- Average days to pay
- 30
- Invoices paid within 30 days
- 49%
- Invoices paid in 31 to 60 days
- 47%
- Invoices paid after 60 days
- 4%
- Invoices not paid within agreed terms
- 28%
- Invoices not paid on time because of a dispute
- 0%
- Value paid later than agreed terms
- £0
- Shortest standard payment period (days)
- 14
- Maximum contractual payment period (days)
- 60
- E-invoicing offered
- No
- Supply chain finance offered
- No
- Reporting regime
- Regime 1
-
Payment practices report, 2023-04-01 to 2023-09-30
- Reporting period from
- 1 Apr 2023
- Reporting period to
- 30 Sep 2023
- Filed
- 24 Oct 2023
- Average days to pay
- 30
- Invoices paid within 30 days
- 47%
- Invoices paid in 31 to 60 days
- 45%
- Invoices paid after 60 days
- 8%
- Invoices not paid within agreed terms
- 30%
- Invoices not paid on time because of a dispute
- 0%
- Value paid later than agreed terms
- £0
- Shortest standard payment period (days)
- 14
- Maximum contractual payment period (days)
- 60
- E-invoicing offered
- No
- Supply chain finance offered
- No
- Reporting regime
- Regime 1
-
Payment practices report, 2022-10-01 to 2023-03-31
- Reporting period from
- 1 Oct 2022
- Reporting period to
- 31 Mar 2023
- Filed
- 21 Apr 2023
- Average days to pay
- 31
- Invoices paid within 30 days
- 46%
- Invoices paid in 31 to 60 days
- 46%
- Invoices paid after 60 days
- 8%
- Invoices not paid within agreed terms
- 31%
- Invoices not paid on time because of a dispute
- 0%
- Value paid later than agreed terms
- £0
- Shortest standard payment period (days)
- 14
- Maximum contractual payment period (days)
- 60
- E-invoicing offered
- No
- Supply chain finance offered
- No
- Reporting regime
- Regime 1
-
Payment practices report, 2022-04-01 to 2022-09-30
- Reporting period from
- 1 Apr 2022
- Reporting period to
- 30 Sep 2022
- Filed
- 25 Oct 2022
- Average days to pay
- 32
- Invoices paid within 30 days
- 43%
- Invoices paid in 31 to 60 days
- 48%
- Invoices paid after 60 days
- 9%
- Invoices not paid within agreed terms
- 33%
- Invoices not paid on time because of a dispute
- 0%
- Value paid later than agreed terms
- £0
- Shortest standard payment period (days)
- 14
- Longest standard payment period (days)
- 60
- Maximum contractual payment period (days)
- 60
- E-invoicing offered
- No
- Supply chain finance offered
- No
- Reporting regime
- Regime 1
-
Payment practices report, 2021-10-01 to 2022-03-31
- Reporting period from
- 1 Oct 2021
- Reporting period to
- 31 Mar 2022
- Filed
- 21 Apr 2022
- Average days to pay
- 33
- Invoices paid within 30 days
- 41%
- Invoices paid in 31 to 60 days
- 49%
- Invoices paid after 60 days
- 10%
- Invoices not paid within agreed terms
- 36%
- Invoices not paid on time because of a dispute
- 0%
- Value paid later than agreed terms
- £0
- Shortest standard payment period (days)
- 14
- Longest standard payment period (days)
- 60
- Maximum contractual payment period (days)
- 60
- E-invoicing offered
- No
- Supply chain finance offered
- No
- Reporting regime
- Regime 1
Showing the 10 most recent of 17.
Department for Business and Trade, payment practices reporting · Linked dataset
Contains public sector information licensed under the Open Government Licence v3.0. Source: Department for Business and Trade, check payment practices service (check-payment-practices.service.gov.uk), export downloaded 2026-11-12; filtered and reformatted by CorporateDB.
History
Versions of this record since CorporateDB began collecting it.
- 1 Nov 2026Version 1
O'HALLORAN & O'BRIEN LIMITED · Registered
Source and reuse
Companies House
Source: Companies House, Free Company Data Product; reformatted by CorporateDB.
- Licence
- Companies House public register data: no rules or requirements on reuse (Companies Act 2006 public inspection) ↗ Source ↗
- Changes
- Data filtered and reformatted by CorporateDB.