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Their own payment-practices filing · gov.uk

BHSF Limited paid suppliers in 30 days on average — right on its stated terms

CRN 00035500 · Financial services · 13 statutory reports on record · period to 30 Jun 2025

Dated record. The latest report covers a period ending 30 Jun 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
30daysavg time to pay · H1 2025

Their H1 2025 filing put the average right on the 30-day term they state.

Their stated terms
30 days
Paid outside agreed terms
34% of invoices
Paid after 61+ days
3%
Reporting period
1 Jan 2025 – 30 Jun 2025
Source
their gov.uk filing, filed 31 Jul 2025

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

Terms vs reality · their H1 2025 filing

Paid right on the 30-day term they state

The pattern · last 6 of 13 reports

Held steady around 30 days

The read · computed from their figures

BHSF Limited's H1 2025 filing put their average at 30 days against stated terms of 30 days; 34% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 31 Jul 2025.

The pattern is steady — their reported average moves within about ±4 days period to period.

That is 13 statutory periods on record (earliest H1 2019) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

There are no standard payment terms as each contractual payment period is derived through agreement between BHSF and the supplier. Generally BHSF complies with the preferred terms of its supplier. There is no distinction in terms between different qualifying contracts. Terms depend on the supplier not the product or service that is being supplied. Whilst there are no standard terms the most common contractual period is 30 days.

Dispute resolution

There have been no disputes relating to payments during this reporting period and disputes are rare. If there are any queries then these are initially addressed informally by members of the finance department and the supplier. Should that not resolve the query then the matter will be escalated to the Chief Finance Officer or other relevant director.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20253034%3%31 Jul 2025
H2 20242526%3%29 Jan 2025
H1 20242722%2%31 Jul 2024
H2 20233345%4%1 Feb 2024
H1 20233443%6%24 Jul 2023
H2 20223028%6%18 Jan 2023
H1 20223440%8%14 Jul 2022
H2 20213440%8%21 Jan 2022
H1 20214043%13%20 Jul 2021
H2 20203548%10%29 Jan 2021
H1 20203752%13%30 Jul 2020
H2 20193037%6%29 Jan 2020
H1 20191714%0%26 Jul 2019

On the public register · Companies House

Company record

Status
Active
Type
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Incorporated
29 Dec 1891
Registered office
14TH FLOOR, 54, BIRMINGHAM, B16 8PE
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · BHSF Limited

Are they getting slower or faster?
Their reported average was steady — within about ±4 days period to period, around 30 days.
What's their typical pay point?
Their latest reports averaged around day 30, moving within about ±4 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-00035500 · latest period to 30 Jun 2025

Verify the original Companies House file

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