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Their own payment-practices filing · gov.uk

Barden Corporation(U.K.)Limited(THE) pays suppliers in 27 days on average — inside its 90-day stated terms

CRN 00450577 · Manufacturing · 8 statutory reports on record · period to 30 Jun 2026

27daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 63 days inside their stated 90-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
46% of invoices
Paid after 61+ days
10%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 8 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 63 days inside the 90-day term they state

The pattern · last 6 of 8 reports

34 → 27 days — getting faster

The read · computed from their figures

Barden Corporation(U.K.)Limited(THE)'s H1 2026 filing puts their average at 27 days against stated terms of 90 days; 46% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 8 Jul 2026.

The direction is faster: from 34 days in H1 2019 to 27 now — 7 days faster across their last 6 reports.

On the latest reported averages: Faster than 91% of the 977 large companies reporting in manufacturing.

That is 8 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

23 different payment terms are used in the organisation ranging from immediate payment to 90 days 5th of following month . The most common term is 30 days 5th of following month (25%) and 60 days 5th of following month (11%) also 30 days net (10%).

Dispute resolution

For any payment disputes, they are initially communicated to the UK accounts payable department. From then, the dispute is discussed with the person responsible in purchasing for that supplier. Any unresolved issues are escalated to senior management.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262746%10%8 Jul 2026
H2 20252739%13%30 Jan 2026
H1 20252835%12%5 Aug 2025
H2 20243257%16%13 Feb 2025
H1 20243059%14%29 Jul 2024
H1 20193457%17%26 Jul 2019
H2 20183570%15%25 Jan 2019
H1 20183182%12%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
8 Mar 1948
Registered office
HQW AEROSPACE (UK) LIMITED PLYMBRIDGE ROAD, PLYMOUTH, PL6 7LH
3 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Barden Corporation(U.K.)Limited(THE)

Are they getting slower or faster?
Their reported average has moved about 7 days faster over the window (34 → 27 days).
What's their typical pay point?
Their latest filed report puts the average at day 27; across their last 6 reports it ranged 27–34 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-00450577 · latest period to 30 Jun 2026

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