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Their own payment-practices filing · gov.uk

Stadco Limited pays suppliers in 52 days on average — inside its 90-day stated terms

CRN 00008614 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

52daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 38 days inside their stated 90-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
4% of invoices
Paid after 61+ days
39%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Paid 38 days inside the 90-day term they state

The pattern · last 6 of 17 reports

62 → 52 days — getting faster

The read · computed from their figures

Stadco Limited's H1 2026 filing puts their average at 52 days against stated terms of 90 days; 4% of invoices were paid outside agreed terms and 39% took 61 days or longer. Filed 30 Jul 2026.

The direction is faster: from 62 days in H2 2023 to 52 now — 10 days faster across their last 6 reports.

On the latest reported averages: Slower than 64% of the 977 large companies reporting in manufacturing.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Stadco Limited typically uses standard terms of EOM60. There are other items in place such as EOM30 or NOW (due immediately) but typically it is EOM60 in the large majority of cases.

Dispute resolution

For the supply of direct items we have a number of BOS (Business Operating Systems) processes and an interactive supplier portal that deals with the complaint, the resolution and close out of the complaint. All the activities throughout the process are date stamped for both target close out and actual so we can monitor performance. This is a cross functional activity which can involve Quality, MP&L and Purchasing. For indirect items the Purchasing function endeavor to resolve any disputes. These are tabled to Purchasing through all functions of the business. In the event that Purchasing cannot resolve the issue then this is escalated for support to the seniors within our business and our Corporate Legal Department.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026524%39%30 Jul 2026
H2 2025645%52%1 Feb 2026
H1 20256053%47%25 Jul 2025
H2 20246068%49%20 Mar 2025
H1 20246056%47%26 Jul 2024
H2 20236263%55%31 Jan 2024
H1 20236259%56%26 Jul 2023
H2 20226259%58%31 Jan 2023
H1 20226353%57%28 Jul 2022
H2 20216165%50%31 Jan 2022
H1 20216366%52%16 Aug 2021
H2 20206153%48%29 Jan 2021
H1 20206152%52%31 Jul 2020
H2 20195660%46%31 Jan 2020
H1 20196470%58%31 Jul 2019
H2 20186167%50%31 Jan 2019
H1 20185468%41%23 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
31 Jul 1874
Registered office
STADCO LIMITED QUEENSWAY, TELFORD, TF1 7LL
0 outstanding charges on the register Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Stadco Limited

Are they getting slower or faster?
Their reported average has moved about 10 days faster over the window (62 → 52 days).
What's their typical pay point?
Their latest filed report puts the average at day 52; across their last 6 reports it ranged 52–64 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00008614 · latest period to 30 Jun 2026

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