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Their own payment-practices filing · gov.uk

How long does Barhale Limited take to pay its suppliers?

CRN 01268005 · Construction · 16 statutory reports on record · period to 30 Jun 2026

54days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
9 Jul 1976
Registered office
BARHALE HOUSE, WALSALL, WS1 4NN
3 outstanding charges — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–91 days. Reported average: 54.

Stated terms0–91d
+54 days
Reported avg54d

At a glance

The key figures

0–91d
their stated terms
27%
invoices paid outside terms
+4d
slower over the window
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 91% of the 385 large companies reporting in construction.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

50
49
55
56
55
54
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 11% 31–60 days 59% 61+ days 30%

The read · computed from their figures

Barhale Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 54 days against stated terms of 0–91 days.

The direction is slower: from 50 to 54 days over the window — about 4 days slower.

In the latest period 27% of invoices were paid outside their agreed terms, and 30% landed 61+ days out.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Most frequently used payment terms are 60 days from end of month from date of invoice

Dispute resolution

We are committed to our suppliers and to providing an excellent service in ensuring our payments are made in a timely manner and to our SLA’s. We have a centralised Accounts Payable Department to help ensure a standardised & consistent approach to payments. Occasionally, though things do go wrong and we will do our best to resolve any payment issues as quickly as possible. 1) If you have a complaint about a late payment relating to Purchase Ledger i.e. Materials, Plant, Utilities etc. then please contact Accounts Payable by telephone – 01922 707700 or by email to:- [email protected] - Please enter ‘Payment Dispute’ in the subject field of your email to enable us to identify your query and pass to the relevant person for resolution. We will aim to respond to your email wit

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265427%30%28 Jul 2026
H2 20255523%33%27 Jan 2026
H1 2025560%35%30 Jul 2025
H2 20245524%35%27 Jan 2025
H1 20244927%28%26 Jul 2024
H2 20235028%27%30 Jan 2024
H1 20235239%31%24 Jul 2023
H2 20225550%33%20 Jan 2023
H1 20226055%43%20 Jul 2022
H2 20216555%47%24 Jan 2022
H1 20216658%49%28 Jul 2021
H2 20206262%47%25 Jan 2021
H1 20206564%55%29 Jul 2020
H2 20196265%51%29 Jan 2020
H1 20196369%51%30 Jul 2019
H2 20185672%39%22 Jan 2019

Working-capital effect

What a 54-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 54-day vs a 0-day payment cycle.

≈ £21,500
of invoicing outstanding at any one time on a 54-day cycle — about £21,300 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average has moved about 4 days slower over the window (50 → 54 days).
What's their typical pay point?
Their latest reports average around day 54, moving within about ±1 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 Barhale Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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 construction

Bancroft Limited · Barnwood Limited · Bancon Homes Limited · Barratt Developments P L C · Bancon Group Limited · BDL Group Public Limited Company(the)

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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-01268005 · latest period to 30 Jun 2026

Verify the original Companies House file

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