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Their own payment-practices filing · gov.uk

Scott Health & Safety Limited paid suppliers in 46 days on average — inside its 90-day stated terms

CRN 00413886 · Manufacturing · 12 statutory reports on record · period to 30 Jun 2024

Dated record. The latest report covers a period ending 30 Jun 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
46daysavg time to pay · H1 2024

Their H1 2024 filing put the average 44 days inside their stated 90-day term.

Their stated terms
90 days
Paid outside agreed terms
20% of invoices
Paid after 61+ days
16%
Reporting period
1 Jan 2024 – 30 Jun 2024
Source
their gov.uk filing, filed 1 Aug 2024

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

Terms vs reality · their H1 2024 filing

Paid 44 days inside the 90-day term they state

The pattern · last 6 of 12 reports

Held steady around 46 days

The read · computed from their figures

Scott Health & Safety Limited's H1 2024 filing put their average at 46 days against stated terms of 90 days; 20% of invoices were paid outside agreed terms and 16% took 61 days or longer. Filed 1 Aug 2024.

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

That is 12 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

60 days

Dispute resolution

compliant or concern is communicated to the purchaser in which they have two weeks to resolve with the supplier

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20244620%16%1 Aug 2024
H2 20234618%18%8 Feb 2024
H2 20224217%16%12 Jan 2023
H1 20224417%14%12 Jul 2022
H2 20214421%16%11 Apr 2022
H1 20214724%18%11 Apr 2022
H2 20204124%17%28 Jan 2021
H1 20204224%18%30 Jul 2020
H2 20194280%15%30 Jul 2020
H1 20194724%19%30 Jul 2019
H2 20184831%20%30 Apr 2019
H1 20185660%33%26 Apr 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
28 Jun 1946
Registered office
3M CENTRE, BRACKNELL, RG12 8HT
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Scott Health & Safety Limited

Are they getting slower or faster?
Their reported average was steady — within about ±2 days period to period, around 46 days.
What's their typical pay point?
Their latest reports averaged around day 46, 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.
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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-00413886 · latest period to 30 Jun 2024

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