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Their own payment-practices filing · gov.uk

Saint-Gobain Construction Products UK Limited pays suppliers in 55 days on average — inside its shortest stated term

CRN 00734396 · Mining & quarrying · 17 statutory reports on record · period to 30 Jun 2026

55daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 10 days inside the shortest term they state (65 days).

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
65–95 days
Paid outside agreed terms
25% of invoices
Paid after 61+ days
31%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 27 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 10 days inside the 65-day term they state

The pattern · last 6 of 17 reports

Holding steady around 55 days

The read · computed from their figures

Saint-Gobain Construction Products UK Limited's H1 2026 filing puts their average at 55 days against stated terms of 65–95 days; 25% of invoices were paid outside agreed terms and 31% took 61 days or longer. Filed 27 Jul 2026.

The pattern is steady — their reported average moves within about ±2 days period to period.

On the latest reported averages: Slower than 85% of the 97 large companies reporting in mining & quarrying.

That is 17 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

Unless otherwise agreed between the parties in writing payment of undisputed accounts will be made via BACS on the fifth day of the month, two months following the end on the month in which the invoice is received by the Company.

Dispute resolution

The Company has a dedicated Finance Shared Service Centre (SSC), contactable by phone or e-mail, as noted on the Purchase Order. Vendors with invoice queries are required to contact them regarding non-payment of invoices. The SSC will endeavour to resolve the query on the telephone and will contact the originator of the purchase to resolve the issue.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265525%31%27 Jul 2026
H2 20255435%29%6 Aug 2026
H1 20255210%29%28 Jul 2025
H2 20245212%29%28 Jan 2025
H1 20245310%33%25 Jul 2024
H2 20235311%31%30 Jan 2024
H1 20235615%35%28 Jul 2023
H2 20225616%37%30 Jan 2023
H1 20225818%38%27 Jul 2022
H2 20215712%37%28 Jan 2022
H1 20215813%39%27 Jul 2021
H2 20205815%38%26 Jan 2021
H1 20206322%49%29 Jul 2020
H2 20195913%41%28 Jan 2020
H1 20196124%43%29 Jul 2019
H2 20185726%40%30 Jan 2019
H1 20186030%44%27 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
4 Sept 1962
Registered office
SAINT-GOBAIN HOUSE EAST LEAKE, LEICESTERSHIRE, LE12 6JU
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Saint-Gobain Construction Products UK Limited

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 55 days.
What's their typical pay point?
Their latest reports average around day 55, moving within about ±2 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-00734396 · latest period to 30 Jun 2026

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