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Their own payment-practices filing · gov.uk

Draper Tools Limited pays suppliers in 26 days on average — inside its 60-day stated terms

CRN 00570630 · Wholesale & retail trade · 17 statutory reports on record · period to 31 Aug 2026

26daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 34 days inside their stated 60-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
47% of invoices
Paid after 61+ days
8%
Reporting period
1 Mar 2026 – 31 Aug 2026
Source
their gov.uk filing, filed 30 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid 34 days inside the 60-day term they state

The pattern · last 6 of 17 reports

29 → 26 days — getting faster

The read · computed from their figures

Draper Tools Limited's H1 2026 filing puts their average at 26 days against stated terms of 60 days; 47% of invoices were paid outside agreed terms and 8% took 61 days or longer. Filed 30 Sept 2026.

The direction is faster: from 29 days in H1 2023 to 26 now — 3 days faster across their last 6 reports.

On the latest reported averages: Faster than 80% of the 815 large companies reporting in wholesale & retail trade.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing 47% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard payment terms for goods and services is 30 days

Dispute resolution

Disputes are resolved between respective accounts departments

Other information

Disputes are resolved between respective accounts departments

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262647%8%30 Sept 2026
H1 20262724%7%31 Mar 2026
H1 20252424%3%30 Sept 2025
H1 20252447%4%31 Mar 2025
H1 20242717%3%27 Mar 2024
H1 20232918%3%2 Oct 2023
H1 20232718%3%30 Mar 2023
H1 20222618%2%5 Oct 2022
H1 20222620%3%31 Mar 2022
H1 20212629%2%30 Sept 2021
H1 20212630%4%31 Mar 2021
H1 20203131%9%30 Sept 2020
H1 20202732%3%23 Mar 2020
H1 20192632%2%30 Sept 2019
H1 20192727%3%28 Mar 2019
H1 20182730%2%21 Sept 2018
H1 20182736%2%31 Mar 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
23 Aug 1956
Registered office
DRAPER TOOLS LIMITED, HURSLEY ROAD, EASTLEIGH, SO53 1YF
2 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Draper Tools Limited

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (29 → 26 days).
What's their typical pay point?
Their latest filed report puts the average at day 26; across their last 6 reports it ranged 24–29 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-00570630 · latest period to 31 Aug 2026

Verify the original Companies House file

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