Their own payment-practices filing · gov.uk
Supreme Concrete Limited paid suppliers in 62 days on average — within its stated 30–90 day terms
Their H1 2025 filing put the average 32 days past the shortest term they state (30 days), still within their 90-day upper term.
- Their stated terms
- 30–90 days
- Paid outside agreed terms
- 33% of invoices
- Paid after 61+ days
- 44%
- Reporting period
- 1 Jan 2025 – 30 Jun 2025
- Source
- their gov.uk filing, filed 30 Jul 2025
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2025 filing
Paid within their stated range — 62 against 30–90 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 15 reports
66 → 62 days — faster across the window
The read · computed from their figures
Supreme Concrete Limited's H1 2025 filing put their average at 62 days against stated terms of 30–90 days; 33% of invoices were paid outside agreed terms and 44% took 61 days or longer. Filed 30 Jul 2025.
The direction is faster: from 66 days in H2 2022 to 62 now — 4 days faster across their last 6 reports.
That is 15 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
The majority of the Company’s purchases are initiated by the individual factories and overseen by the Procurement function. Under the standard terms operated, Supreme Concrete Limited will pay for goods in the payment run which occurs in the first week following a period of 60 days since the receipt of the related invoice. Suppliers can contact Supreme Concrete Limited to negotiate terms which differ from those employed as standard. Payment is dependent upon validated delivery of the goods and the correct invoicing by the Supplier. If Supreme Concrete Limited has not been correctly invoiced by our standard terms’ payment date, payment will be made in the week following receipt of corrected invoicing.
Dispute resolution
Supreme Concrete Limited seeks to settle all disputes as soon as possible. Should a dispute arise between the parties, the Supplier can contact their Company contact (generally, the factory manager or administrator), who will attempt to resolve the dispute. Escalation to the central Procurement Manager is expected prior to commencement of any legal proceedings.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2025 | 62 | 33% | 44% | 30 Jul 2025 |
| H2 2024 | 67 | 28% | 40% | 28 Jan 2025 |
| H1 2024 | 70 | 29% | 40% | 29 Jul 2024 |
| H2 2023 | 67 | 34% | 45% | 29 Jan 2024 |
| H1 2023 | 67 | 33% | 45% | 28 Jul 2023 |
| H2 2022 | 66 | 33% | 45% | 30 Jan 2023 |
| H1 2022 | 69 | 42% | 52% | 29 Jul 2022 |
| H2 2021 | 62 | 39% | 49% | 28 Jan 2022 |
| H1 2021 | 66 | 47% | 54% | 30 Jul 2021 |
| H2 2020 | 63 | 17% | 45% | 29 Jan 2021 |
| H1 2020 | 67 | 47% | 59% | 30 Jul 2020 |
| H2 2019 | 63 | 13% | 47% | 29 Jan 2020 |
| H1 2019 | 59 | 18% | 49% | 29 Jul 2019 |
| H2 2018 | 57 | 15% | 46% | 29 Jan 2019 |
| H1 2018 | 59 | 12% | 49% | 30 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 19 Jan 1979
- Registered office
- LEICESTER ROAD, LEICESTERSHIRE, LE67 6HS
Illustrative · working-capital arithmetic
What a 62-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 62-day vs a 30-day payment cycle.
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 · Supreme Concrete Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-01410463 · latest period to 30 Jun 2025
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