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Their own payment-practices filing · gov.uk

Bettys & Taylors of Harrogate Ltd pays suppliers in 35 days on average — inside its 45-day stated terms

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

35daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 10 days inside their stated 45-day term.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
45 days
Paid outside agreed terms
29% of invoices
Paid after 61+ days
4%
Reporting period
1 Nov 2025 – 30 Apr 2026
Source
their gov.uk filing, filed 3 Jun 2026

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

Terms vs reality · their H1 2026 filing

Paid 10 days inside the 45-day term they state

The pattern · last 6 of 16 reports

38 → 35 days — getting faster

The read · computed from their figures

Bettys & Taylors of Harrogate Ltd's H1 2026 filing puts their average at 35 days against stated terms of 45 days; 29% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 3 Jun 2026.

The direction is faster: from 38 days in H2 2023 to 35 now — 3 days faster across their last 6 reports.

On the latest reported averages: Faster than 75% of the 977 large companies reporting in manufacturing.

That is 16 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

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263529%4%3 Jun 2026
H2 20253735%5%28 Nov 2025
H1 20253534%3%3 Jun 2025
H2 20243738%5%27 Nov 2024
H1 20243638%4%29 May 2024
H2 20233837%6%13 Nov 2023
H1 20233741%4%22 May 2023
H2 20224042%7%30 Nov 2022
H1 20223436%3%26 May 2022
H2 20213435%3%29 Nov 2021
H2 20203542%6%26 Nov 2020
H1 20203536%2%27 May 2020
H2 20193632%2%28 Nov 2019
H1 20193434%3%24 May 2019
H2 20183436%3%26 Nov 2018
H1 20183433%3%30 May 2018

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.

Quick answers · Bettys & Taylors of Harrogate Ltd

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 filed report puts the average at day 35; across their last 6 reports it ranged 35–38 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-00543821 · latest period to 30 Apr 2026

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