Their own payment-practices filing · gov.uk
Shaw Trust Limited(THE) pays suppliers in 16 days on average — inside its 30-day stated terms
Their H1 2026 filing puts the average 14 days inside their stated 30-day term.
- Their stated terms
- 30 days
- Paid outside agreed terms
- 4% of invoices
- Paid after 61+ days
- 1%
- Reporting period
- 1 Mar 2026 – 31 Aug 2026
- Source
- their gov.uk filing, filed 2 Oct 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 14 days inside the 30-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 14 reports
Holding steady around 16 days
The read · computed from their figures
Shaw Trust Limited(THE)'s H1 2026 filing puts their average at 16 days against stated terms of 30 days; 4% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 2 Oct 2026.
The pattern is steady — their reported average moves within about ±1 days period to period.
On the latest reported averages: Faster than 81% of the 593 large companies reporting in administrative & support services.
That is 14 statutory periods on record (earliest H1 2019) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
Our standard supplier payment terms are 30 days, however we have a number of suppliers in our supply chain whom we pay earlier (but still contracted at 30 days terms).
Dispute resolution
Shaw Trust reserves the right to only pay for goods and services for which it is entirely satisfied. Shaw Trust reserves the right to withhold payment of a disputed amount pending a resolution. In the case of a dispute, the expectation is that it can be resolved amicably with direct conversations and negotiations between the Shaw Trust member of staff who commissioned the work and the supplier. If this is not possible and the supplier feels he is still entitled to payment (and subject to the requirements stated above having been adhered to) then the following dispute resolution process is recommended - Stage 1 The supplier puts in writing to Shaw Trust’s Head of Procurement the details of the dispute. The Head of Procurement will then conduct an internal investigation, speaking
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 16 | 4% | 1% | 2 Oct 2026 |
| H1 2026 | 17 | 5% | 2% | 22 Jul 2026 |
| H1 2025 | 17 | 7% | 2% | 22 Jul 2026 |
| H1 2025 | 17 | 5% | 1% | 22 Jul 2026 |
| H1 2024 | 17 | 4% | 1% | 10 Oct 2024 |
| H1 2024 | 18 | 8% | 2% | 10 Oct 2024 |
| H1 2023 | 19 | 8% | 2% | 10 Oct 2024 |
| H1 2023 | 18 | 7% | 2% | 11 Oct 2024 |
| H1 2022 | 16 | 5% | 1% | 11 Oct 2024 |
| H1 2022 | 17 | 6% | 1% | 11 Oct 2024 |
| H1 2021 | 18 | 6% | 2% | 11 Oct 2024 |
| H1 2021 | 21 | 10% | 4% | 11 Oct 2024 |
| H1 2019 | 17 | 40% | 8% | 10 Dec 2019 |
| H1 2019 | 14 | 60% | 1% | 16 Apr 2019 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
- Incorporated
- 3 Aug 1983
- Registered office
- BLACK COUNTRY HOUSE, OLDBURY, B69 2DG
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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-01744121 · latest period to 31 Aug 2026
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