Oxford Direct Services Limited payment practices report
PennyFetch rating based on government data:
Good payerCompanies House no. 10719222
This rating is PennyFetch’s own assessment derived from data self-reported by Oxford Direct Services Limited to the UK government.
Avg. days to pay
14
UK median: 32
Outside agreed terms
0%
UK average: 24%
Trend
Stable
4 reports filed
Payment terms
14 to 30 days
Standard terms
Invoice payment breakdown
How Oxford Direct Services Limited compares
Oxford Direct Services Limited takes an average of 14 days to pay its suppliers, which is 18 days faster than the UK median of 32 days across 9,336 reporting companies. 0% of their invoices fall outside the agreed payment terms, compared to a national average of 24%.
The “outside agreed terms” percentage measures how often the company pays after its own agreed payment terms (14 to 30 days), not against a fixed 30-day standard. A company with long payment terms can still be rated “Good payer” if it consistently meets those terms.
Payment history
| Period | Avg. days | % outside terms | % in 30d | % over 60d |
|---|---|---|---|---|
| Apr 2025 to Sept 2025 | 14 | 0% | 97% | 0% |
| Apr 2024 to Sept 2024 | 26 | 8% | 82% | 0% |
| Oct 2023 to Mar 2024 | 17 | 3% | 92% | 0% |
| Apr 2023 to Sept 2023 | 16 | 6% | 92% | 0% |
PennyFetch tracks your invoices, sends automatic payment reminders, and calculates statutory interest if anything goes overdue.
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All payment statistics on this page are self-reported by Oxford Direct Services Limited to the UK Government Payment Practices Reporting service . The government publishes this data but does not independently verify the figures. Published under the Open Government Licence v3.0.
Most recent report filed: Feb 2026. The rating labels on this page (e.g. “Good payer”, “Often outside terms”) are PennyFetch’s own classifications based on the reported data. They are not government ratings. This page is for informational purposes and does not constitute legal or financial advice.
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