Their own payment-practices filing · gov.uk

How long does B&ce Holdings Limited take to pay its suppliers?

CRN 00377361 · Financial services · 11 statutory reports on record · period to 31 Mar 2026

28days

their reported average time to pay suppliers, latest period

Faster than mostvs a 31-day median across 6,185 recent filers

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

On the public register · Companies House

Company record

Status: Active
Type: PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Incorporated: 21 Nov 1942
Registered office: MANOR ROYAL, WEST SUSSEX, RH10 9QP

0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 28.

Stated terms30d

-2 days

Reported avg28d

At a glance

The key figures

30d

their stated terms

invoices paid outside terms

-3d

faster over the window

±5d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 70% of the 661 large companies reporting in financial services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d

H1 2021H2 2021H1 2022H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 97% 31–60 days 2% 61+ days 1%

The read · computed from their figures

B&ce Holdings Limited has filed 11 statutory payment periods (earliest H2 2018). Their latest report puts the average at 28 days against stated terms of 30 days.

The direction is faster: from 31 to 28 days over the window — about 3 days faster.

In the latest period 3% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Our standard terms are 30 days from the date of the receipt of invoice (unless agreed otherwise).

Dispute resolution

In the event of a dispute, we would consult and negotiate with our supplier in an attempt to reach a satisfactory solution. If required, our Supplier Management Office will be available to lead these discussions. If a solution is not found within an agreed timeframe, we would then start a three-stage resolution process with the issue escalating through the management chain ending with a Director or CEO.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	28	3%	1%	30 Apr 2026
H2 2025	19	8%	6%	31 Oct 2025
H1 2025	23	12%	6%	30 Apr 2025
H1 2022	29	17%	5%	21 Apr 2022
H2 2021	31	15%	4%	21 Oct 2021
H1 2021	31	18%	5%	23 Apr 2021
H2 2020	30	22%	5%	30 Oct 2020
H1 2020	32	21%	8%	12 May 2020
H2 2019	33	26%	8%	29 Oct 2019
H1 2019	33	29%	8%	29 Apr 2019
H2 2018	37	33%	10%	29 Apr 2019

Quick answers

Are they getting slower or faster?

Their reported average has moved about 3 days faster over the window (31 → 28 days).

What's their typical pay point?

Their latest reports average around day 28, moving within about ±5 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 B&ce Holdings 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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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-00377361 · latest period to 31 Mar 2026

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