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Their own payment-practices filing · gov.uk

Smith Bradbeer & Company Limited pays suppliers in 35 days on average — within its stated 7–60 day terms

CRN 00036724 · Wholesale & retail trade · 4 statutory reports on record · period to 2 Aug 2026

35daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 28 days past the shortest term they state (7 days), still within their 60-day upper term.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
7–60 days
Paid outside agreed terms
14% of invoices
Paid after 61+ days
2%
Reporting period
2 Feb 2026 – 2 Aug 2026
Source
their gov.uk filing, filed 20 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 35 against 7–60 days

The pattern · last 4 of 4 reports

Holding steady around 35 days

The read · computed from their figures

Smith Bradbeer & Company Limited's H1 2026 filing puts their average at 35 days against stated terms of 7–60 days; 14% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 20 Aug 2026.

The pattern is steady — their reported average moves within about ±2 days period to period.

On the latest reported averages: Faster than 57% of the 815 large companies reporting in wholesale & retail trade.

That is 4 statutory periods on record (earliest H1 2025) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard terms for goods and services are 30 days unless agreed in advance with the supplier

Dispute resolution

Purchase ledger supervisor deals with disputes in the first instance

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263514%2%20 Aug 2026
H1 2026318%3%21 May 2026
H1 20253512%4%20 Aug 2026
H1 20253317%4%6 Mar 2025

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
30 Jun 1892
Registered office
14 BELL STREET, HAMPSHIRE, SO51 8ZE
10 outstanding charges — secured borrowing registered Accounts due 31 Oct 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 35-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 35-day vs a 7-day payment cycle.

≈ £14,000
of invoicing outstanding at any one time on a 35-day cycle — about £11,000 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Smith Bradbeer & Company Limited

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 35 days.
What's their typical pay point?
Their latest reports average around day 35, moving within about ±2 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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Smart Garden Products Ltd · Smith Brothers Stores Limited · Slater Menswear · Smithfield Foods Limited · SK Hynix UK Limited · Smiths Metal Centres Limited

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-00036724 · latest period to 2 Aug 2026

Verify the original Companies House file

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