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Their own payment-practices filing · gov.uk

How long does Bloomsbury Publishing PLC take to pay its suppliers?

CRN 01984336 · Information & communication · 16 statutory reports on record · period to 28 Feb 2026

39days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Public Limited Company
Incorporated
30 Jan 1986
Registered office
50 BEDFORD SQUARE, LONDON, WC1B 3DP
0 outstanding charges on the register Accounts due 31 Aug 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–180 days. Reported average: 39.

Stated terms30–180d
+9 days
Reported avg39d

At a glance

The key figures

30–180d
their stated terms
28%
invoices paid outside terms
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 80% of the 475 large companies reporting in information & communication.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
39
39
38
38
33
39
H1 2023H1 2024H1 2024H1 2025H1 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 53% 31–60 days 26% 61+ days 21%

The read · computed from their figures

Bloomsbury Publishing PLC has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 39 days against stated terms of 30–180 days.

The pattern is steady — their reported average moves within about ±3 days period to period.

In the latest period 28% of invoices were paid outside their agreed terms, and 21% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The standard contractual payment terms for suppliers is 30 days however this varies for each supplier dependent on the nature of the expense.

Dispute resolution

When a payment dispute is raised the accounts payable team deal with them as quickly as possible and escalate to the relevant contact within the business where necessary.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263928%21%27 Mar 2026
H1 20253330%17%29 Sept 2025
H1 20253829%25%24 Apr 2025
H1 20243828%26%30 Sept 2024
H1 20243928%28%18 Mar 2024
H1 20233929%28%28 Sept 2023
H1 20233929%28%27 Mar 2023
H1 20223830%27%27 Sept 2022
H1 20224331%31%31 Mar 2022
H1 20214434%32%27 Sept 2021
H1 20214633%37%25 Mar 2021
H1 20204337%34%13 Oct 2020
H1 20203528%26%5 Mar 2020
H1 20193527%28%17 Sept 2019
H1 20193528%26%22 Mar 2019
H1 20183126%22%26 Sept 2018

Working-capital effect

What a 39-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 39-day vs a 30-day payment cycle.

≈ £15,500
of invoicing outstanding at any one time on a 39-day cycle — about £3,500 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 is steady — within about ±3 days period to period, around 39 days.
What's their typical pay point?
Their latest reports average around day 39, moving within about ±3 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

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Their next payment report is due ≈ 26 Sept 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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-01984336 · latest period to 28 Feb 2026

Verify the original Companies House file

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