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Their own payment-practices filing · gov.uk

Bako North Western Limited pays suppliers in 43 days on average — inside its 100-day stated terms

CRN 00832602 · Accommodation & food · 16 statutory reports on record · period to 31 Mar 2026

43daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 57 days inside their stated 100-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
100 days
Paid outside agreed terms
55% of invoices
Paid after 61+ days
18%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 29 May 2026

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

Terms vs reality · their H1 2026 filing

Paid 57 days inside the 100-day term they state

The pattern · last 6 of 16 reports

Holding steady around 43 days

The read · computed from their figures

Bako North Western Limited's H1 2026 filing puts their average at 43 days against stated terms of 100 days; 55% of invoices were paid outside agreed terms and 18% took 61 days or longer. Filed 29 May 2026.

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

On the latest reported averages: Slower than 68% of the 145 large companies reporting in accommodation & food.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

19% of invoices in dispute

In their own words · from the filing

Standard payment terms

21st Month following invoice

Dispute resolution

The company aims to rectify all disputes in a reasonable timeframe. Disputes are managed by our Accounts Payable team [email protected] and escalated to our Purchasing Department as required.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264355%18%29 May 2026
H2 20254049%12%23 Oct 2025
H1 20254153%14%14 May 2025
H2 20244357%15%21 Oct 2024
H1 20244255%16%18 Apr 2024
H2 20234155%14%9 Oct 2023
H1 20234266%18%18 Apr 2023
H2 20224775%25%31 Oct 2022
H1 20225673%34%19 Apr 2022
H2 20215172%28%18 Oct 2021
H1 20215569%27%26 Apr 2021
H2 20205570%30%1 Oct 2020
H1 20205270%27%27 May 2020
H2 20195067%25%27 May 2020
H1 20195468%28%27 May 2020
H2 20185774%28%27 May 2020

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
28 Dec 1964
Registered office
74 ROMAN WAY INDUSTRIAL ESTATE, PRESTON, PR2 5BE
3 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Bako North Western Limited

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 43 days.
What's their typical pay point?
Their latest reports average around day 43, 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-00832602 · latest period to 31 Mar 2026

Verify the original Companies House file

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