PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Birtley Group Limited paid suppliers in 47 days on average — within its stated 14–79 day terms

CRN 00602575 · Manufacturing · 2 statutory reports on record · period to 30 Jun 2020

Dated record. The latest report covers a period ending 30 Jun 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
47daysavg time to pay · H1 2020

Their H1 2020 filing put the average 33 days past the shortest term they state (14 days), still within their 79-day upper term.

Their stated terms
14–79 days
Paid outside agreed terms
28% of invoices
Paid after 61+ days
33%
Reporting period
1 Jan 2020 – 30 Jun 2020
Source
their gov.uk filing, filed 8 Jul 2020

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

Terms vs reality · their H1 2020 filing

Paid within their stated range — 47 against 14–79 days

The read · computed from their figures

Birtley Group Limited's H1 2020 filing put their average at 47 days against stated terms of 14–79 days; 28% of invoices were paid outside agreed terms and 33% took 61 days or longer. Filed 8 Jul 2020.

That is 2 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

In their own words · from the filing

Standard payment terms

1 PERIOD

Dispute resolution

ALL INVOICES ARE PASSED AND AUTHORISED BY OUR BUYING DEPARTMENT.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20204728%33%8 Jul 2020
H1 2018389%16%27 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
11 Apr 1958
Registered office
WESTHAVEN HOUSE, ARLESTON WAY, SOLIHULL, B90 4LH
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 47-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 47-day vs a 14-day payment cycle.

≈ £18,500
of invoicing outstanding at any one time on a 47-day cycle — about £13,000 more than the same account would carry at 14-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Birtley Group Limited

What's their typical pay point?
Their latest reports averaged around day 47. 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.
Share

Stay ahead

Watch Birtley Group Limited (free)

They haven’t filed a payment report since 8 Jul 2020. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in manufacturing

Birds Eye Limited · Blaenavon Forgings Limited · Biomet UK Limited · Blanc Aero Industries UK Limited · Biocompatibles UK Limited · Blue Earth Foods 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00602575 · latest period to 30 Jun 2020

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.