Their own payment-practices filing · gov.uk
How long does Byzak Limited take to pay its suppliers?
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
- 17 Apr 1984
- Registered office
- CHANCERY EXCHANGE, LONDON, EC4A 1AB
Terms vs reality
Stated terms: 14–60 days. Reported average: 12.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting faster
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Byzak Limited has filed 8 statutory payment periods (earliest H1 2021). Their latest report puts the average at 12 days against stated terms of 14–60 days.
The direction is faster: from 21 to 12 days over the window — about 9 days faster.
In the latest period 31% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Byzak Ltd has a number of standard payment terms in place which vary depending on product type, service, business unit and client. These are summarised below: • Materials suppliers – 30 days from end of month of invoice date. • Service Suppliers – 30 days from invoice. • Facilities Maintenance sub-contractors – varies according to client: 28 days from invoice. • Highways subcontractors – 28 days from certification (35 days from Application). • Utilities sub-contractors – varies according to client (14 – 45 days from invoice)
Dispute resolution
In accordance with good practice, we aim to validate all invoices in a timely manner with any discrepancies or queries being referred to the supplier or subcontractor for resolution or invoice correction.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2024 | 12 | 31% | 0% | 30 Jan 2025 |
| H1 2024 | 7 | 19% | 0% | 30 Jul 2024 |
| H2 2023 | 20 | 31% | 8% | 29 Jan 2024 |
| H1 2023 | 16 | 20% | 3% | 28 Jul 2023 |
| H2 2022 | 17 | 21% | 2% | 30 Jan 2023 |
| H1 2022 | 21 | 25% | 1% | 28 Jul 2022 |
| H2 2021 | 13 | 30% | 1% | 28 Jan 2022 |
| H1 2021 | 20 | 30% | 2% | 29 Jul 2021 |
Quick answers
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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-01809458 · latest period to 31 Dec 2024
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