PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Battersea Dogs' and Cats' Home paid suppliers in 24 days on average — inside its 30-day stated terms

CRN 00278802 · Professional & technical services · 3 statutory reports on record · period to 30 Jun 2019

Dated record. The latest report covers a period ending 30 Jun 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
24daysavg time to pay · H1 2019

Their H1 2019 filing put the average 6 days inside their stated 30-day term.

Their stated terms
30 days
Paid outside agreed terms
15% of invoices
Paid after 61+ days
1%
Reporting period
1 Jan 2019 – 30 Jun 2019
Source
their gov.uk filing, filed 23 Sept 2019

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

Terms vs reality · their H1 2019 filing

Paid 6 days inside the 30-day term they state

The pattern · last 3 of 3 reports

36 → 24 days — faster across the window

The read · computed from their figures

Battersea Dogs' and Cats' Home's H1 2019 filing put their average at 24 days against stated terms of 30 days; 15% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 23 Sept 2019.

The direction is faster: from 36 days in H1 2018 to 24 now — 12 days faster across their last 3 reports.

That is 3 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

Supplier invoices are paid 30 days from the date of invoice, subject to goods or services having been received as contracted for.

Dispute resolution

Disputes are resolved via a process of dialogue between the contractor, finance department and the commissioning department of the Home that had sourced the goods or services.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20192415%1%23 Sept 2019
H2 20183320%6%18 Feb 2019
H1 20183613%5%27 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Incorporated
16 Aug 1933
Registered office
BATTERSEA DOGS & CATS HOME, LONDON, SW8 4AA
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Battersea Dogs' and Cats' Home

Are they getting slower or faster?
Their reported average has moved about 12 days faster over the window (36 → 24 days).
What's their typical pay point?
Their latest filed report put the average at day 24; across their last 3 reports it ranged 24–36 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.
Share

Stay ahead

Watch Battersea Dogs' and Cats' Home (free)

They haven’t filed a payment report since 23 Sept 2019. 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 professional & technical services

Batlaw Limited · Bauer Consumer Media Limited · Basell UK Holdings Limited · Bauer Radio Limited · Barchester Healthcare Limited · Be Modern 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00278802 · latest period to 30 Jun 2019

Verify the original Companies House file

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