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Their own payment-practices filing · gov.uk

Barnwood Limited pays suppliers in 37 days on average — within its stated 14–63 day terms

CRN 00785952 · Construction · 3 statutory reports on record · period to 31 Dec 2025

37daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 23 days past the shortest term they state (14 days), still within their 63-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
14–63 days
Paid outside agreed terms
10% of invoices
Paid after 61+ days
3%
Reporting period
1 Jul 2025 – 31 Dec 2025
Source
their gov.uk filing, filed 13 May 2026

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

Terms vs reality · their H2 2025 filing

Paid within their stated range — 37 against 14–63 days

The pattern · last 3 of 3 reports

46 → 37 days — getting faster

The read · computed from their figures

Barnwood Limited's H2 2025 filing puts their average at 37 days against stated terms of 14–63 days; 10% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 13 May 2026.

The direction is faster: from 46 days in H2 2024 to 37 now — 9 days faster across their last 3 reports.

On the latest reported averages: Slower than 64% of the 394 large companies reporting in construction.

That is 3 statutory periods on record (earliest H2 2024) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: Fair Payment Code 8% of invoices in dispute

In their own words · from the filing

Standard payment terms

Subcontract Ledger: Standard payment terms are set during the negotiation phase and written into the subcontract terms and conditions. Standard terms of 31 days are agreed with most subcontractors. Certain trades can often have shorter terms particularly where the labour content is high. As such terms can often range between 14-31 days. The time taken for the BACS payment to be received by the subcontractor is factored into the payment due date. Funds are available on the due date. Purchase Ledger: Standard payment terms are payment to the supplier by the end of month following the month of invoice. This can result in a payment period of between 28-63 days. Payment is sent by BACS. Funds are available on the due date.

Dispute resolution

Subcontract Ledger: Disputes involving subcontractors are referred to the project's Quantity Surveyor, who will resolve them as promptly as possible. If the subcontractor wishes to escalate the issue, they may contact the Commercial Director or Finance Director for further discussion. Notes can be recorded in the finance system to track disputes and provide a clear audit trail. Once resolved, payment will be included in the next available weekly payment run or sooner if necessary. Purchase Ledger: Invoices are recorded in the accounts system and visible to the accounts team as outstanding. Notes can be added to invoices within the system to highlight unresolved issues quickly. The Finance Manager monitors unapproved invoices and reports on outstanding items. Once resolved, payment will

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20253710%3%13 May 2026
H1 2025368%3%12 May 2026
H2 2024462%4%24 Apr 2025

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
24 Dec 1963
Registered office
203 BARNWOOD ROAD, GL4 3HS
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 37-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 37-day vs a 14-day payment cycle.

≈ £14,500
of invoicing outstanding at any one time on a 37-day cycle — about £9,100 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 · Barnwood Limited

Are they getting slower or faster?
Their reported average has moved about 9 days faster over the window (46 → 37 days).
What's their typical pay point?
Their latest filed report puts the average at day 37; across their last 3 reports it ranged 36–46 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-00785952 · latest period to 31 Dec 2025

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