PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Bca Outsource Solutions Limited pays suppliers in 16 days on average — inside its 40-day stated terms

CRN 01487644 · Wholesale & retail trade · 16 statutory reports on record · period to 29 Mar 2026

16daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 24 days inside their stated 40-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
40 days
Paid outside agreed terms
37% of invoices
Paid after 61+ days
3%
Reporting period
30 Sept 2025 – 29 Mar 2026
Source
their gov.uk filing, filed 28 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 24 days inside the 40-day term they state

The pattern · last 6 of 16 reports

6 → 16 days — slowing down

The read · computed from their figures

Bca Outsource Solutions Limited's H1 2026 filing puts their average at 16 days against stated terms of 40 days; 37% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 28 Apr 2026.

The direction is slower: from 6 days in H2 2023 to 16 now — 10 days slower across their last 6 reports.

On the latest reported averages: Faster than 94% of the 815 large companies reporting in wholesale & retail trade.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard payment terms are between 0 and 40 days from date of invoice. Payment terms outside of standard terms may be agreed if this provides mutual commercial benefit. In some cases, third party vendors will not release the vehicles until payment has been received and as a result their payment terms are generally short. The Company makes payments on a daily basis to vehicle vendors and supplier payments. If a payment falls due on a bank holiday or weekend, payments will be issued in the next payment cycle.

Dispute resolution

Disputes should be raised in the first instance with the BCA Outsource Solutions Finance team by email. The team will endeavour to resolve any issues promptly and professionally. Should this team be unable to resolve a dispute, they would refer to the supplier’s applicable contract, which will inform the procedure to be followed to resolve a dispute. Although the Company aims to resolve queries with suppliers in a timely manner, the actual timescale for resolution will vary depending on the underlying query.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261637%3%28 Apr 2026
H2 20251137%2%28 Oct 2025
H1 2025932%1%29 Apr 2025
H2 2024516%0%29 Oct 2024
H1 2024510%0%29 Apr 2024
H2 2023619%1%31 Oct 2023
H1 2023728%1%2 May 2023
H2 2022833%0%31 Oct 2022
H1 20222048%9%29 Apr 2022
H2 20213758%21%27 Oct 2021
H1 20213044%15%27 Apr 2021
H2 2020257%7%27 Oct 2020
H1 20201311%0%28 Apr 2020
H2 20191529%2%25 Oct 2019
H1 20191629%1%29 Apr 2019
H2 20181019%1%26 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
26 Mar 1980
Registered office
FORM 2, 18 BARTLEY WOOD BUSINESS PARK, HOOK, RG27 9XA
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Bca Outsource Solutions Limited

Are they getting slower or faster?
Their reported average has moved about 10 days slower over the window (6 → 16 days).
What's their typical pay point?
Their latest filed report puts the average at day 16; across their last 6 reports it ranged 5–16 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.
Share

Stay ahead

Watch Bca Outsource Solutions Limited (free)

Their next payment report is due ≈ 25 Oct 2026. 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

Bca Fleet Solutions Limited · Bca Vehicle Services Limited · BB&R Limited · Beaverbrooks the Jewellers Ltd · Baylis (Gloucester) Limited · Beckett'S Foods 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-01487644 · latest period to 29 Mar 2026

Verify the original Companies House file

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