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Their own payment-practices filing · gov.uk

Sonardyne International Limited pays suppliers in 19 days on average — inside its shortest stated term

CRN 01299452 · Manufacturing · 13 statutory reports on record · period to 30 Jun 2026

19daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 11 days inside the shortest term they state (30 days).

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–90 days
Paid outside agreed terms
20% of invoices
Paid after 61+ days
2%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 3 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid 11 days inside the 30-day term they state

The pattern · last 6 of 13 reports

27 → 19 days — getting faster

The read · computed from their figures

Sonardyne International Limited's H1 2026 filing puts their average at 19 days against stated terms of 30–90 days; 20% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 3 Aug 2026.

The direction is faster: from 27 days in H2 2023 to 19 now — 8 days faster across their last 6 reports.

On the latest reported averages: Faster than 97% of the 977 large companies reporting in manufacturing.

That is 13 statutory periods on record (earliest H2 2020) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Payment within 30 days of the date of invoice or such other period as may be agreed with the Supplier

Dispute resolution

Invoice queries are referred to Purchasing or relevant cost centre manager to liaise directly with supplier to resolve. Accounts Payable advise supplier and chase up outcome after 2-3 days

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261920%2%3 Aug 2026
H2 20252522%2%30 Jan 2026
H1 20253035%3%24 Jul 2025
H2 20243236%4%22 Jan 2025
H1 20242656%2%8 Jul 2024
H2 20232741%4%31 Jan 2024
H1 20232738%2%24 Jul 2023
H2 20222838%4%26 Jan 2023
H1 20222932%4%27 Jul 2022
H2 20212726%2%24 Jan 2022
H2 20212826%2%14 Oct 2021
H1 20212841%3%28 Apr 2021
H2 20203881%8%15 Oct 2020

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
21 Feb 1977
Registered office
OCEAN HOUSE BLACKBUSHE BUSINESS PARK, YATELEY, GU46 6GD
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Sonardyne International Limited

Are they getting slower or faster?
Their reported average has moved about 8 days faster over the window (27 → 19 days).
What's their typical pay point?
Their latest filed report puts the average at day 19; across their last 6 reports it ranged 19–32 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-01299452 · latest period to 30 Jun 2026

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