PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

BSH Home Appliances Limited pays suppliers in 39 days on average — within its stated 1–60 day terms

CRN 01844007 · Wholesale & retail trade · 12 statutory reports on record · period to 31 Dec 2025

39daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 38 days past the shortest term they state (1 days), still within their 60-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
1–60 days
Paid outside agreed terms
47% of invoices
Paid after 61+ days
7%
Reporting period
1 Jul 2025 – 31 Dec 2025
Source
their gov.uk filing, filed 17 Feb 2026

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

Terms vs reality · their H2 2025 filing

Paid within their stated range — 39 against 1–60 days

The pattern · last 6 of 12 reports

29 → 39 days — slowing down

The read · computed from their figures

BSH Home Appliances Limited's H2 2025 filing puts their average at 39 days against stated terms of 1–60 days; 47% of invoices were paid outside agreed terms and 7% took 61 days or longer. Filed 17 Feb 2026.

The direction is slower: from 29 days in H1 2023 to 39 now — 10 days slower across their last 6 reports.

On the latest reported averages: Slower than 55% of the 815 large companies reporting in wholesale & retail trade.

That is 12 statutory periods on record (earliest H1 2020) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Majority of our vendors payment terms are 30 days with some more than this period between 31-60 days plus Direct Debits taken on specific dates

Dispute resolution

Current disputes process with any vendors are dealt with via communication between our outsourced accounts payable department and the vendor and coming to an agreement of what issue is and how to resolve.

Other information

As a company, we deeply value our suppliers, irrespective of their scale, and are dedicated to ensuring they receive prompt and fair payments without any prejudice. As a company, we deeply value our suppliers, irrespective of their scale, and are dedicated to ensuring they receive prompt and fair payments without any prejudice. We negotiate payment terms in relation to the size and financial stability of the supplier; we have a single weekly payment run & determine payment to ensure on average suppliers are paid within the agreed terms

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20253947%7%17 Feb 2026
H1 20253753%6%8 Aug 2025
H2 20244151%8%31 Jan 2025
H1 20243651%5%31 Jan 2025
H2 20233445%4%13 Feb 2024
H1 20232916%3%13 Feb 2024
H2 20223015%5%31 Mar 2023
H1 20223112%6%11 Aug 2022
H2 20212810%4%11 Aug 2022
H1 20212214%6%11 Aug 2022
H2 20203716%8%11 Aug 2022
H1 20203116%8%11 Aug 2022

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
28 Aug 1984
Registered office
GRAND UNION HOUSE, WOLVERTON MILTON KEYNES, MK12 5PT
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 39-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 39-day vs a 1-day payment cycle.

≈ £15,500
of invoicing outstanding at any one time on a 39-day cycle — about £15,000 more than the same account would carry at 1-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · BSH Home Appliances Limited

Are they getting slower or faster?
Their reported average has moved about 10 days slower over the window (29 → 39 days).
What's their typical pay point?
Their latest filed report puts the average at day 39; across their last 6 reports it ranged 29–41 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 BSH Home Appliances Limited (free)

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

Brother U.K. Limited · BT Fleet Limited · Brother International Europe Limited · Build-A-Bear Workshop UK Limited · Brooks Bros. (UK) Limited · Builder Depot 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-01844007 · latest period to 31 Dec 2025

Verify the original Companies House file

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