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Their own payment-practices filing · gov.uk

Boc Limited pays suppliers in 29 days on average — inside its 61-day stated terms

CRN 00337663 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

29daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 32 days inside their stated 61-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
61 days
Paid outside agreed terms
10% of invoices
Paid after 61+ days
1%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 28 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 32 days inside the 61-day term they state

The pattern · last 6 of 17 reports

Holding steady around 29 days

The read · computed from their figures

Boc Limited's H1 2026 filing puts their average at 29 days against stated terms of 61 days; 10% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 28 Jul 2026.

The pattern is steady — their reported average moves within about ±1 days period to period.

On the latest reported averages: Faster than 88% of the 977 large companies reporting in manufacturing.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: The Prompt Payment Code Offers e-invoicing 100% of invoices in dispute

In their own words · from the filing

Standard payment terms

Payment due end of month following month of invoice

Dispute resolution

There is a standard process which is undertaken on our behalf by a third party, Accenture. The Accenture Accounts Payable (AP) Helpdesk is a team formulated to provide assistance to the Vendor on queries relating to payment issues. The AP helpdesk team is responsible for investigating each payment query and then working with both the Processing team and BOC personnel to resolve the query. Communication is then sent to the vendor via call or email based on the mode of request and the issue is closed. If this process does not resolve the dispute the next escalation would be the terms stipulated within the contract, it is very dependent on the actual contract but the typical terms on BOC drafted contracts are: Clause 9.9 If the Customer reasonably disputes all or a part of a Supplier Invoi

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262910%1%28 Jul 2026
H2 20252912%1%28 Jan 2026
H1 20253114%3%12 Aug 2025
H2 20242918%1%27 Jan 2025
H1 20242913%1%11 Jul 2024
H2 20232912%1%24 Jan 2024
H1 20232814%1%13 Jul 2023
H2 20222919%1%24 Jan 2023
H1 20222920%2%15 Jul 2022
H2 20212917%2%24 Jan 2022
H1 20212816%1%26 Jul 2021
H2 20202822%1%26 Jan 2021
H1 20202618%1%29 Jul 2020
H2 20192221%1%30 Jan 2020
H1 20192724%1%22 Jul 2019
H2 20182620%9%29 Jan 2019
H1 20182527%2%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
8 Mar 1938
Registered office
FORGE, WOKING, GU21 6HT
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Boc Limited

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 29 days.
What's their typical pay point?
Their latest reports average around day 29, moving within about ±1 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.
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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-00337663 · latest period to 30 Jun 2026

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