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Their own payment-practices filing · gov.uk

How long does Thermo Shandon Limited take to pay its suppliers?

CRN 00330973 · Manufacturing · 16 statutory reports on record · period to 31 Mar 2026

56days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
24 Aug 1937
Registered office
MANOR PARK, RUNCORN, WA7 1TA
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–90 days. Reported average: 56.

Stated terms0–90d
+56 days
Reported avg56d

At a glance

The key figures

0–90d
their stated terms
14%
invoices paid outside terms
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 71% of the 992 large companies reporting in manufacturing.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

54
63
53
54
54
56
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 38% 31–60 days 31% 61+ days 31%

The read · computed from their figures

Thermo Shandon Limited has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 56 days against stated terms of 0–90 days.

The pattern is steady — their reported average moves within about ±2 days period to period.

In the latest period 14% of invoices were paid outside their agreed terms, and 31% landed 61+ days out.

In their own words · from the filing

Standard payment terms

It is the company’s policy to agree appropriate terms of payment with suppliers for each transaction or series of transactions, and to abide by those terms based on the timely submission of satisfactory invoices. The company normally seeks to settle trade payables on 75 days terms, however variations to these terms do exist based upon agreements with certain suppliers. The company is amenable to agreeing discounted payment terms with suppliers where to do so would be mutually beneficial.

Dispute resolution

The company is committed to dealing with its suppliers in a fair, honest and professional manner. We seek to resolve queries as quickly as possible. We have a dedicated accounts payable team that offers suppliers support through to query resolution. The team can be contacted from Monday through to Friday by email ([email protected]). Contact by e-mail is typically acknowledged same-day, but always within 24 hours. The accounts payable team will work to resolve queries in the first instance, with escalation to the internal purchasing team if required. Any query that cannot be resolved at this stage would then be escalated to the relevant head of department to seek a resolution.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265614%31%27 Apr 2026
H2 20255418%29%6 Nov 2025
H1 2025545%31%30 Apr 2025
H2 20245320%30%29 Oct 2024
H1 20246329%38%24 Apr 2024
H2 20235428%35%19 Oct 2023
H1 20235627%33%28 Apr 2023
H2 20224826%30%31 Oct 2022
H1 20225633%37%27 Apr 2022
H2 20214819%31%26 Oct 2021
H1 20214719%28%28 Apr 2021
H2 20205020%34%26 Oct 2020
H1 20204622%29%31 Jul 2020
H1 20194925%32%31 Jul 2019
H2 20184517%26%22 Jan 2019
H1 20185243%49%27 Jul 2018

Working-capital effect

What a 56-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 56-day vs a 0-day payment cycle.

≈ £22,000
of invoicing outstanding at any one time on a 56-day cycle — about £22,100 more than the same account would carry at 0-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 is steady — within about ±2 days period to period, around 56 days.
What's their typical pay point?
Their latest reports average around day 56, 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 Thermo Shandon Limited (free)

Their next payment report is due ≈ 27 Oct 2026. 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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More large companies in manufacturing

Thermo Electron Manufacturing Limited · Thompson Aero Seating Limited · Thermo Electron Limited · Thompson and Capper Limited · The Symphony Group PLC · Thorntons 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-00330973 · latest period to 31 Mar 2026

Verify the original Companies House file

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