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Their own payment-practices filing · gov.uk

How long does Bywaters (Leyton) Limited take to pay its suppliers?

CRN 00505212 · Water & waste · 16 statutory reports on record · period to 31 Mar 2026

53days
their reported average time to pay suppliers, latest period
Slower 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
8 Mar 1952
Registered office
LEA RIVERSIDE, BOW, E3 3JG
11 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–60 days. Reported average: 53.

Stated terms7–60d
+46 days
Reported avg53d

At a glance

The key figures

7–60d
their stated terms
47%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 85% of the 62 large companies reporting in water & waste.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 7d
54
53
54
52
54
53
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 14% 31–60 days 62% 61+ days 24%

The read · computed from their figures

Bywaters (Leyton) Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 53 days against stated terms of 7–60 days.

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

In the latest period 47% of invoices were paid outside their agreed terms, and 24% landed 61+ days out.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Our standard contractual length of time for payment of the invoices is 60 days from the date of the invoice. However, number of our suppliers have agreed payment terms below 60 days from the invoice date. Those are agreed on individual basis and vary from 1 day to 45 days

Dispute resolution

We work with our suppliers to ensure that disputes are resolved in a timely manner. Regarding any disputes, suppliers are requested to contact Account Payable via phone on 020 7001 6000 or email [email protected]. Accounts Payable will advise supplier of the next steps of dispute resolution process depending on the nature of the dispute. If dispute is related to the order number, then supplier will be asked to contact originator of the order. If issue is related to the delayed payment due to internal approval process, then Accounts Payable will manage this matter internally. Upon dispute resolution, payment for the invoice is arranged accordingly to the agreed with the supplier payment terms.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265347%24%23 Apr 2026
H2 20255446%29%31 Oct 2025
H1 20255240%25%28 Apr 2025
H2 20245448%2%30 Oct 2024
H1 20245348%26%23 Apr 2024
H2 20235438%23%27 Oct 2023
H1 20235439%27%27 Apr 2023
H2 20225336%15%28 Oct 2022
H1 20224934%15%27 Apr 2022
H2 20215137%19%29 Oct 2021
H1 20215035%19%27 Apr 2021
H2 20205437%26%30 Oct 2020
H1 20204625%21%28 Apr 2020
H2 20194827%18%29 Oct 2019
H1 20194831%20%25 Apr 2019
H2 20184737%17%30 Oct 2018

Working-capital effect

What a 53-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 53-day vs a 7-day payment cycle.

≈ £21,000
of invoicing outstanding at any one time on a 53-day cycle — about £18,100 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 53 days.
What's their typical pay point?
Their latest reports average around day 53, 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.

Stay ahead

Watch Bywaters (Leyton) 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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More large companies in water & waste

Bristol Water PLC · Castle Water Limited · Biffa Waste Services Limited · Clear Business Water Limited · Biffa Municipal Limited · Commercial Services Kent 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-00505212 · latest period to 31 Mar 2026

Verify the original Companies House file

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