Their own payment-practices filing · gov.uk

Bard Limited paid suppliers in 36 days on average — 29 days past its stated terms

CRN 00939600 · Manufacturing · 12 statutory reports on record · period to 30 Sept 2023

Dated record. The latest report covers a period ending 30 Sept 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

36daysavg time to pay · H2 2023

Their H2 2023 filing put the average 29 days past the 7-day term they state.

Their stated terms: 7 days
Paid outside agreed terms: 77% of invoices
Paid after 61+ days: 71%
Reporting period: 1 Apr 2023 – 30 Sept 2023
Source: their gov.uk filing, filed 16 Oct 2023

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

Terms vs reality · their H2 2023 filing

Paid 29 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 36d

0 days40 days

reported avg 36 days their filed terms 7 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 25% 31–60 days 4% 61+ days 71%

Source: their statutory Payment Practices Report #76493, period 1 Apr 2023 – 30 Sept 2023, filed 16 Oct 2023 · gov.uk payment-practices service

Bard Limited paid 29 days past its own stated terms. 77% of invoices still went outside agreed terms; 71% reached 61 days or more. Self-reported in their statutory H2 2023 filing.

The pattern · last 6 of 12 reports

32 → 36 days — slower across the window

PAIDLATE · the patternavg days per report

Last 6 of 12 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

4 days slower across the window. From 32 days in H1 2021 to 36 in the H2 2023 filing; the dashed line marks the 7-day term they state.

The read · computed from their figures

Bard Limited's H2 2023 filing put their average at 36 days against stated terms of 7 days; 77% of invoices were paid outside agreed terms and 71% took 61 days or longer. Filed 16 Oct 2023.

The direction is slower: from 32 days in H1 2021 to 36 now — 4 days slower across their last 6 reports.

That is 12 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

60 days from invoice receipt date.

Dispute resolution

Any dispute arising would be settled amicably and as promptly as possible by discussion with the supplier concerned. These are to be dealt with primarily by the company's shared service center and if necessary escalated to local finance.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2023	36	77%	71%	16 Oct 2023
H1 2023	42	78%	67%	24 Apr 2023
H2 2022	44	84%	66%	24 Apr 2023
H1 2022	48	83%	57%	20 Mar 2023
H2 2021	33	82%	9%	26 Oct 2021
H1 2021	32	81%	11%	28 Apr 2021
H2 2020	19	43%	2%	20 Oct 2020
H1 2020	20	48%	5%	21 Apr 2020
H2 2019	16	40%	3%	22 Oct 2019
H1 2019	13	33%	1%	29 Apr 2019
H2 2018	14	40%	1%	26 Oct 2018
H1 2018	13	47%	1%	19 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 30 Sept 1968
Registered office: FOREST HOUSE, CRAWLEY, RH11 9BP

0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 36-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 36-day vs a 7-day payment cycle.

≈ £14,000

of invoicing outstanding at any one time on a 36-day cycle — about £11,400 more than the same account would carry at 7-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 · Bard Limited

Are they getting slower or faster?

Their reported average has moved about 4 days slower over the window (32 → 36 days).

What's their typical pay point?

Their latest filed report put the average at day 36; across their last 6 reports it ranged 32–48 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.

Stay ahead

Watch Bard Limited (free)

They haven’t filed a payment report since 16 Oct 2023. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in manufacturing

Barclay & Mathieson Limited · Bard Pharmaceuticals Limited · Banham Poultry (2018) Ltd · Barden Corporation(U.K.)Limited(THE) · Bandvulc Tyres Ltd · Basell Polyolefins UK 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-00939600 · latest period to 30 Sept 2023

Verify the original Companies House file

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