Their own payment-practices filing · gov.uk

Jas Bowman & Sons Limited paid suppliers in 34 days on average — within its stated 28–60 day terms

CRN 00189717 · Manufacturing · 5 statutory reports on record · period to 31 Mar 2020

Dated record. The latest report covers a period ending 31 Mar 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

34daysavg time to pay · H1 2020

Their H1 2020 filing put the average 6 days past the shortest term they state (28 days), still within their 60-day upper term.

Their stated terms: 28–60 days
Paid outside agreed terms: 15% of invoices
Paid after 61+ days: 1%
Reporting period: 30 Sept 2019 – 31 Mar 2020
Source: their gov.uk filing, filed 28 Apr 2020

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

Terms vs reality · their H1 2020 filing

Paid within their stated range — 34 against 28–60 days

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 34d

0 days65 days

reported avg 34 days their filed terms 28–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 45% 31–60 days 54% 61+ days 1%

Source: their statutory Payment Practices Report #30428, period 30 Sept 2019 – 31 Mar 2020, filed 28 Apr 2020 · gov.uk payment-practices service

Jas Bowman & Sons Limited paid within its stated range, 6 days past the shortest term. 15% of invoices still went outside agreed terms; 1% reached 61 days or more. Self-reported in their statutory H1 2020 filing.

The pattern · last 5 of 5 reports

43 → 34 days — faster across the window

PAIDLATE · the patternavg days per report

Last 5 of 5 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

9 days faster across the window. From 43 days in H1 2018 to 34 in the H1 2020 filing; the dashed line marks the 28-day term they state.

The read · computed from their figures

Jas Bowman & Sons Limited's H1 2020 filing put their average at 34 days against stated terms of 28–60 days; 15% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 28 Apr 2020.

The direction is faster: from 43 days in H1 2018 to 34 now — 9 days faster across their last 5 reports.

That is 5 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

Standard payment terms for UK (GBP) contracts is 60 days. For contracts in foreign currencies our standard payment terms is end of the month from invoice date plus 28 days.

Dispute resolution

For invoices involving stock, queries are raised by purchasing/accounts and require a signed copy of the delivery note from the supplier. Upon receipt of the delivery note, an investigation is conducted to see where any discrepancies have occurred. This process will usually take up to 3 weeks. For any other invoices not involving stock, queries are raised by the individual that placed the order and must be resolved between themselves and the supplier before being passed for payment.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2020	34	15%	1%	28 Apr 2020
H2 2019	34	10%	1%	29 Oct 2019
H1 2019	34	13%	1%	25 Apr 2019
H2 2018	37	23%	4%	30 Oct 2018
H1 2018	43	52%	11%	30 Apr 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 3 May 1923
Registered office: UNIT I AND J PEGASUS DRIVE, BIGGLESWADE, SG18 8QB

4 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 34-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 34-day vs a 28-day payment cycle.

≈ £13,500

of invoicing outstanding at any one time on a 34-day cycle — about £2,400 more than the same account would carry at 28-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 · Jas Bowman & Sons Limited

Are they getting slower or faster?

Their reported average has moved about 9 days faster over the window (43 → 34 days).

What's their typical pay point?

Their latest filed report put the average at day 34; across their last 5 reports it ranged 34–43 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 Jas Bowman & Sons Limited (free)

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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-00189717 · latest period to 31 Mar 2020

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