Their own payment-practices filing · gov.uk

How long does Scott Dunn Limited take to pay its suppliers?

CRN 02021650 · Administrative & support services · 5 statutory reports on record · period to 30 Apr 2020

25days

their reported average time to pay suppliers, latest period

Faster than mostvs a 31-day median across 6,185 recent filers

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

Dated record. The latest report covers a period ending 30 Apr 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 21 May 1986
Registered office: 7TH FLOOR METRO BUILDING 1 BUTTERWICK, LONDON, W6 8DL

0 outstanding charges on the register Accounts due 31 Mar 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 25.

Stated terms30d

-5 days

Reported avg25d

At a glance

The key figures

30d

their stated terms

13%

invoices paid outside terms

±3d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 58% of the 608 large companies reporting in administrative & support services.

The pattern

Holding steady

Average days to pay across their last 5 statutory reports.

terms 30d

H1 2018H2 2018H1 2019H2 2019H1 2020

Where their supplier invoices land · latest period

within 30 days 69% 31–60 days 19% 61+ days 13%

The read · computed from their figures

Scott Dunn Limited has filed 5 statutory payment periods (earliest H1 2018). Their latest report puts the average at 25 days against stated terms of 30 days.

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

In the latest period 13% of invoices were paid outside their agreed terms, and 13% landed 61+ days out.

In their own words · from the filing

Standard payment terms

We do not have standard payment terms and pay suppliers on their payment terms, most commonly 30 days

Dispute resolution

Suppliers are asked to either call or e-mail us via [email protected], issues are then resolved on a case by case basis. We try to respond initially to all suppliers within 24 hours.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2020	25	13%	13%	28 May 2020
H2 2019	26	8%	8%	13 Nov 2019
H1 2019	22	6%	6%	31 May 2019
H2 2018	20	7%	7%	23 Nov 2018
H1 2018	25	8%	8%	4 Jun 2018

Quick answers

Are they getting slower or faster?

Their reported average is steady — within about ±3 days period to period, around 25 days.

What's their typical pay point?

Their latest reports average around day 25, 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

Watch Scott Dunn Limited (free)

Their next payment report is due ≈ 26 Nov 2020. 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 administrative & support services

Scot Group Limited · Seaco Global Limited · SCJ Eurafne Ltd · Search Consultancy Limited · Science Recruitment Group Ltd · Secom PLC

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-02021650 · latest period to 30 Apr 2020

Verify the original Companies House file

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