Their own payment-practices filing · gov.uk

How long does Bettys & Taylors of Harrogate Ltd take to pay its suppliers?

CRN 00543821 · Manufacturing · 16 statutory reports on record · period to 30 Apr 2026

35days

their reported average time to pay suppliers, latest period

Around averagevs 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: Private Limited Company
Incorporated: 27 Jan 1955
Registered office: 1 PARLIAMENT ST., HG1 2QU

1 outstanding charge — secured borrowing registered Accounts due 31 Jul 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 45 days. Reported average: 35.

Stated terms45d

-10 days

Reported avg35d

At a glance

The key figures

45d

their stated terms

29%

invoices paid outside terms

-3d

faster over the window

±1d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 75% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 45d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 48% 31–60 days 48% 61+ days 4%

The read · computed from their figures

Bettys & Taylors of Harrogate Ltd has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 35 days against stated terms of 45 days.

The direction is faster: from 38 to 35 days over the window — about 3 days faster.

In the latest period 29% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Each invoice will be payable by us by the last day of the month following the date on which the invoice is received by us at the address specified by us in writing.

Dispute resolution

Queries should be raised in the first instance through the Accounts Payable Team. Suppliers can either send an email to the dedicated ‘Accounts’ mailbox or call the Taylors of Harrogate main switchboard number, request to speak with Accounts Payable and the call will be directed accordingly. The team can be contacted Monday -Friday between 08.00am - 4.00pm Alternatively suppliers may raise queries directly through their Buyer/Contact who will then liaise with Accounts Payable to ensure a speedy resolution is reached.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	35	29%	4%	3 Jun 2026
H2 2025	37	35%	5%	28 Nov 2025
H1 2025	35	34%	3%	3 Jun 2025
H2 2024	37	38%	5%	27 Nov 2024
H1 2024	36	38%	4%	29 May 2024
H2 2023	38	37%	6%	13 Nov 2023
H1 2023	37	41%	4%	22 May 2023
H2 2022	40	42%	7%	30 Nov 2022
H1 2022	34	36%	3%	26 May 2022
H2 2021	34	35%	3%	29 Nov 2021
H2 2020	35	42%	6%	26 Nov 2020
H1 2020	35	36%	2%	27 May 2020
H2 2019	36	32%	2%	28 Nov 2019
H1 2019	34	34%	3%	24 May 2019
H2 2018	34	36%	3%	26 Nov 2018
H1 2018	34	33%	3%	30 May 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 3 days faster over the window (38 → 35 days).

What's their typical pay point?

Their latest reports average around day 35, 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

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More large companies in manufacturing

Bettys & Taylors Group Ltd · Beumer Group UK Limited · Bespak Europe Limited · Beverage Brands (U.k.) Limited · Berry UK Containers Limited · Bighams 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-00543821 · latest period to 30 Apr 2026

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