Their own payment-practices filing · gov.uk

How long does Supreme Concrete Limited take to pay its suppliers?

CRN 01410463 · Manufacturing · 15 statutory reports on record · period to 30 Jun 2025

62days

their reported average time to pay suppliers, latest period

Well behindvs a 31-day median across 6,185 recent filers

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

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

0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–90 days. Reported average: 62.

Stated terms30–90d

+32 days

Reported avg62d

At a glance

The key figures

30–90d

their stated terms

33%

invoices paid outside terms

-4d

faster over the window

±4d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 81% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d

H2 2022H1 2023H2 2023H1 2024H2 2024H1 2025

Where their supplier invoices land · latest period

within 30 days 6% 31–60 days 50% 61+ days 44%

The read · computed from their figures

Supreme Concrete Limited has filed 15 statutory payment periods (earliest H1 2018). Their latest report puts the average at 62 days against stated terms of 30–90 days.

The direction is faster: from 66 to 62 days over the window — about 4 days faster.

In the latest period 33% of invoices were paid outside their agreed terms, and 44% landed 61+ days out.

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

Working-capital effect

What a 62-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 62-day vs a 30-day payment cycle.

≈ £24,500

of invoicing outstanding at any one time on a 62-day cycle — about £12,600 more than the same account would carry at 30-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 faster over the window (66 → 62 days).

What's their typical pay point?

Their latest reports average around day 62, moving within about ±4 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

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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 6,185 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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