PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does H.b.clark & Co.(successors)limited take to pay its suppliers?

CRN 00130435 · Manufacturing · 18 statutory reports on record · period to 30 Apr 2026

35days
their reported average time to pay suppliers, latest period
Around averagevs a 31-day median across 6,185 recent filers

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

Share

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
31 Jul 1913
Registered office
UNIT S3 NARVIK WAY, NORTH SHIELDS, NE29 7XJ
3 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–60 days. Reported average: 35.

Stated terms7–60d
+28 days
Reported avg35d

At a glance

The key figures

7–60d
their stated terms
37%
invoices paid outside terms
+4d
slower over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 75% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 7d
31
30
36
35
32
35
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 40% 31–60 days 52% 61+ days 8%

The read · computed from their figures

H.b.clark & Co.(successors)limited has filed 18 statutory payment periods (earliest H2 2017). Their latest report puts the average at 35 days against stated terms of 7–60 days.

The direction is slower: from 31 to 35 days over the window — about 4 days slower.

In the latest period 37% of invoices were paid outside their agreed terms, and 8% landed 61+ days out.

What they tell their suppliers

2% of invoices in dispute

In their own words · from the filing

Standard payment terms

Stock suppliers are typically paid 30 days from statement (30EOM). Rent, rates, utilities, telecoms paid by standing order & direct debit - 7/14/30 days from invoice. Business overheads, majority on 30 days from statement (30EOM).

Dispute resolution

Invoice quoting a purchase order number if receipted in. Proof of delivery & Invoice / Statement if not receipted in.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263537%8%20 May 2026
H2 20253234%9%24 Nov 2025
H1 20253532%8%29 May 2025
H2 20243633%8%4 Dec 2024
H1 20243027%7%5 Jun 2024
H2 20233130%7%30 Nov 2023
H1 20233328%6%30 May 2023
H2 20223728%7%2 Dec 2022
H1 20223723%7%31 May 2022
H2 20213018%8%22 Nov 2021
H1 20212223%5%25 Jun 2021
H2 20203930%16%3 Mar 2021
H1 20204536%22%3 Mar 2021
H2 20194445%13%25 Nov 2019
H1 20194249%12%29 May 2019
H2 20184246%10%20 Nov 2018
H1 20184652%16%24 May 2018
H2 20174551%15%1 Dec 2017

Working-capital effect

What a 35-day cycle ties up

Illustrative. 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 Act 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

Are they getting slower or faster?
Their reported average has moved about 4 days slower over the window (31 → 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.

Stay ahead

Watch H.b.clark & Co.(successors)limited (free)

Their next payment report is due ≈ 26 Nov 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in manufacturing

H. J. Enthoven Limited · H.j. Heinz Manufacturing UK Limited · H+h UK Limited · H.p.a.s. Limited · H L Plastics Limited · Hadley Industries Holdings 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00130435 · latest period to 30 Apr 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.