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Their own payment-practices filing · gov.uk

Bulwell Precision Engineers Limited paid suppliers in 57 days on average — inside its 90-day stated terms

CRN 00568879 · Manufacturing · 4 statutory reports on record · period to 31 Jan 2020

Dated record. The latest report covers a period ending 31 Jan 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
57daysavg time to pay · H1 2020

Their H1 2020 filing put the average 33 days inside their stated 90-day term.

Their stated terms
90 days
Paid outside agreed terms
7% of invoices
Paid after 61+ days
71%
Reporting period
30 Jul 2019 – 31 Jan 2020
Source
their gov.uk filing, filed 10 Mar 2020

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

Terms vs reality · their H1 2020 filing

Paid 33 days inside the 90-day term they state

The pattern · last 4 of 4 reports

Held steady around 57 days

The read · computed from their figures

Bulwell Precision Engineers Limited's H1 2020 filing put their average at 57 days against stated terms of 90 days; 7% of invoices were paid outside agreed terms and 71% took 61 days or longer. Filed 10 Mar 2020.

The pattern is steady — their reported average moves within about ±11 days period to period.

That is 4 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

Nasmyth Bulwell Limited is a wholly owned subsidiary of the Nasmyth Group Limited. The payment terms can be found on the Nasmyth Group Website

Dispute resolution

Depending on the query, either the purchasing team or the purchase ledger clerk will contact the supplier to resolve. Purchasing will deal with any issues relating to product/delivery and purchase ledger will look into issues directly relating to information on the invoice.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2020577%71%10 Mar 2020
H1 20197868%62%12 Dec 2019
H1 20195774%75%22 Jul 2019
H1 20185778%73%1 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
12 Jul 1956
Registered office
NASMYTH BUILDING COVENTRY ROAD, COVENTRY, CV7 9FT
3 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Bulwell Precision Engineers Limited

Are they getting slower or faster?
Their reported average was steady — within about ±11 days period to period, around 57 days.
What's their typical pay point?
Their latest reports averaged around day 57, moving within about ±11 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-00568879 · latest period to 31 Jan 2020

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