Their own payment-practices filing · gov.uk

Howarth Timber & Building Supplies Limited paid suppliers in 70 days on average — 10 days past its stated terms

CRN 00201929 · Manufacturing · 12 statutory reports on record · period to 31 Mar 2024

Dated record. The latest report covers a period ending 31 Mar 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

70daysavg time to pay · H1 2024

Their H1 2024 filing put the average 10 days past the 60-day term they state.

Their stated terms: 1–60 days
Paid outside agreed terms: 45% of invoices
Paid after 61+ days: 16%
Reporting period: 1 Oct 2023 – 31 Mar 2024
Source: their gov.uk filing, filed 7 May 2024

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

Terms vs reality · their H1 2024 filing

Paid 10 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–80

avg 70d

0 days80 days

reported avg 70 days their filed terms 1–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 17% 31–60 days 67% 61+ days 16%

Source: their statutory Payment Practices Report #84168, period 1 Oct 2023 – 31 Mar 2024, filed 7 May 2024 · gov.uk payment-practices service

Howarth Timber & Building Supplies Limited paid 10 days past its own stated terms. 45% of invoices still went outside agreed terms; 16% reached 61 days or more. Self-reported in their statutory H1 2024 filing.

The pattern · last 6 of 12 reports

62 → 70 days — slower across the window

PAIDLATE · the patternavg days per report

Last 6 of 12 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

8 days slower across the window. From 62 days in H2 2021 to 70 in the H1 2024 filing; the dashed line marks the 1-day term they state.

The read · computed from their figures

Howarth Timber & Building Supplies Limited's H1 2024 filing put their average at 70 days against stated terms of 1–60 days; 45% of invoices were paid outside agreed terms and 16% took 61 days or longer. Filed 7 May 2024.

The direction is slower: from 62 days in H2 2021 to 70 now — 8 days slower across their last 6 reports.

That is 12 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Various. Proforma, 7 days, 3O days net monthly is usual, but higher after negotiation.

Dispute resolution

Work with suppliers to resolve quickly

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2024	70	45%	16%	7 May 2024
H2 2023	50	38%	12%	7 May 2024
H1 2023	64	47%	16%	7 May 2024
H2 2022	55	36%	15%	7 May 2024
H1 2022	57	47%	19%	20 Jul 2022
H2 2021	62	48%	17%	20 Jul 2022
H1 2021	73	52%	21%	13 Sept 2021
H2 2020	70	55%	21%	13 Sept 2021
H1 2020	65	51%	18%	13 Sept 2021
H2 2019	61	57%	18%	20 Nov 2019
H1 2019	42	21%	28%	1 May 2019
H2 2018	46	28%	15%	30 Oct 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 24 Nov 1924
Registered office: PRINCE EDWARD WORKS, PONTEFRACT, WEST YORKSHIRE, LS9 0RA

4 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 70-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 70-day vs a 1-day payment cycle.

≈ £27,500

of invoicing outstanding at any one time on a 70-day cycle — about £27,200 more than the same account would carry at 1-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 · Howarth Timber & Building Supplies Limited

Are they getting slower or faster?

Their reported average has moved about 8 days slower over the window (62 → 70 days).

What's their typical pay point?

Their latest filed report put the average at day 70; across their last 6 reports it ranged 50–70 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

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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-00201929 · latest period to 31 Mar 2024

Verify the original Companies House file

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