PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Still Materials Handling Limited take to pay its suppliers?

CRN 01463301 · Wholesale & retail trade · 17 statutory reports on record · period to 30 Jun 2026

61days
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.

Share

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
27 Nov 1979
Registered office
UNIT 4 JACKS WAY, HILL BARTON BUSINESS PARK, EXETER, EX5 1FG
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: 61.

Stated terms30–90d
+31 days
Reported avg61d

At a glance

The key figures

30–90d
their stated terms
51%
invoices paid outside terms
+12d
slower over the window
±6d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 90% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
49
50
59
49
61
61
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 9% 31–60 days 33% 61+ days 58%

The read · computed from their figures

Still Materials Handling Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 61 days against stated terms of 30–90 days.

The direction is slower: from 49 to 61 days over the window — about 12 days slower.

In the latest period 51% of invoices were paid outside their agreed terms, and 58% landed 61+ days out.

In their own words · from the filing

Standard payment terms

All new suppliers are set-up with agreed standard payment terms. Standard will vary based on the size and type of supplier and contract.

Dispute resolution

We have a direct email address for suppliers – [email protected]. Suppliers will contact our accounts payable team, who will aim to answer the question/query directly. If they can not answer directly, the query will be passed to the relevant business department/purchaser to resolve in a timely manner. Weekly reports are issued for unapproved invoices to the responsible business partner to aid the approvals process.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20266151%58%28 Jul 2026
H2 20256148%57%28 Jan 2026
H1 20254915%15%22 Jul 2025
H2 20245949%42%27 Jan 2025
H1 20245038%33%24 Jul 2024
H2 20234916%26%15 Jan 2024
H1 20234922%31%13 Jul 2023
H2 20225517%26%10 Jan 2023
H1 20224916%26%7 Jul 2022
H2 20216216%29%20 Jan 2022
H1 20214917%25%23 Jul 2021
H2 20205124%26%18 Jan 2021
H1 20205336%32%30 Jul 2020
H2 20195536%32%17 Jan 2020
H1 20195233%37%22 Jul 2019
H2 20184164%23%15 Jan 2019
H1 20184382%31%25 Jul 2018

Working-capital effect

What a 61-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 61-day vs a 30-day payment cycle.

≈ £24,000
of invoicing outstanding at any one time on a 61-day cycle — about £12,200 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 12 days slower over the window (49 → 61 days).
What's their typical pay point?
Their latest reports average around day 61, moving within about ±6 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 Still Materials Handling 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.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in wholesale & retail trade

Sterling Furniture Group Limited · Subaru (UK) Limited · Steris Solutions Limited · Sumitomo Corporation Europe Limited · Stemcor London Trading Limited · Sumitomo Electric Europe 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-01463301 · latest period to 30 Jun 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.