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Their own payment-practices filing · gov.uk

How long does Bühler UK Limited take to pay its suppliers?

CRN 00434274 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

25days
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.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
1 May 1947
Registered office
20 ATLANTIS AVENUE, E16 2BF
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 25.

Stated terms30–60d
-5 days
Reported avg25d

At a glance

The key figures

30–60d
their stated terms
2%
invoices paid outside terms
-6d
faster over the window
±7d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 93% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
31
31
31
33
39
25
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 78% 31–60 days 20% 61+ days 2%

The read · computed from their figures

Bühler UK Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 25 days against stated terms of 30–60 days.

The direction is faster: from 31 to 25 days over the window — about 6 days faster.

In the latest period 2% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

We have several different payment terms with our suppliers. Our shortest payment term is immediate and our longest payment term is 60 days end of month. This is dependant on the type of supply. Immediate terms usually apply to one off suppliers where we need to order specific parts in a short space of time and for Freight invoices where we have been charged for VAT and duty. Usual standard term is 30 days as this is our most frequent term. We also have 14 day payment terms which would apply to services that are used frequently for flights and hotel bookings

Dispute resolution

Supplier invoice disputes are handled by our accounts payables team. Queries should be emailed to us [email protected] The reason for non payment is communicated to our internal buying department or purchasing team, via our internal workflow email process. Buyers check the reason for the discrepancy and contact the supplier directly. The invoice remains on hold until the approval from the buyer

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026252%2%3 Jul 2026
H2 2025390%5%19 Feb 2026
H1 2025331%2%22 Aug 2025
H2 2024312%2%4 Feb 2025
H1 2024313%3%15 Jul 2024
H2 2023312%3%31 Jan 2024
H1 2023311%3%16 Jul 2023
H2 2022322%4%31 Jan 2023
H1 2022322%2%26 Jul 2022
H2 2021342%6%31 Jan 2022
H1 2021351%5%29 Jul 2021
H2 2020351%4%25 Jan 2021
H1 2020361%7%28 Jul 2020
H2 2019321%5%31 Jan 2020
H1 2019282%3%19 Jul 2019
H2 2018271%3%28 Jan 2019
H1 2018261%4%18 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 6 days faster over the window (31 → 25 days).
What's their typical pay point?
Their latest reports average around day 25, moving within about ±7 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 Bühler UK Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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

Butcher's Pet Care Limited · C & W Berry Limited · Burton's Foods Limited · C N C Speedwell Limited · Burberry Limited · Cadbury UK 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-00434274 · latest period to 30 Jun 2026

Verify the original Companies House file

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