How long does H.e. Simm & Son Limited take to pay its suppliers?

CRN 00310690 · Construction · 7 statutory payment reports on record

Source: their statutory Payment Practices Reports, filed on the gov.uk register and board-approved. Verify the latest original · Companies House file.

Dated record. The latest report covers a period ending 31 Jul 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

Average time to pay

57 days

Their stated terms

7–90 days

Paid outside terms

21%

Sector median

33 days

In the latest reporting window H.e. Simm & Son Limited was slower than 94% of the 378 large companies reporting in construction.

Every statutory report they have filed

Their own figures, unedited, most recent first.

Period	Avg days to pay	Outside terms	Paid after 61+ days	Filed
H1 2021	57	21%	46%	15 Nov 2021
H1 2021	59	22%	61%	13 Oct 2021
H1 2020	62	8%	52%	6 Mar 2020
H1 2019	64	7%	55%	27 Aug 2019
H1 2019	66	10%	58%	22 Feb 2019
H1 2018	58	11%	43%	30 Aug 2018
H1 2018	64	34%	56%	6 Mar 2018

Invoicing H.e. Simm & Son Limited? Run the live check to see what their pattern means for your cash: the payment window to expect, the day to chase from, and what the Late Payment Act entitles you to. It also reads their live Companies House file.

Run the live check →

Watch H.e. Simm & Son Limited (free)

Their next payment report is due ≈ 26 Feb 2022 — one email when it lands. We watch their public record and email you when something changes: a new payment report, late filings, insolvency markers, new charges.

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Reports are information compiled from public records, used under the Open Government Licence v3.0 — not financial advice and not a credit rating. The numbers are theirs; the presentation is ours. Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.