Their own payment-practices filing · gov.uk

How long does Ferdinand Bilstein UK Limited take to pay its suppliers?

CRN 02231185 · Wholesale & retail trade · 7 statutory reports on record · period to 30 Jun 2021

64days

their reported average time to pay suppliers, latest period

Well behindvs 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 Jun 2021 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: 16 Mar 1988
Registered office: UNIT 1 SEYMOUR LINK ROAD, CHESTERFIELD, S43 3FG

1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 14–120 days. Reported average: 64.

Stated terms14–120d

+50 days

Reported avg64d

At a glance

The key figures

14–120d

their stated terms

23%

invoices paid outside terms

+33d

slower over the window

±11d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 92% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 14d

H2 2018H1 2019H2 2019H1 2020H2 2020H1 2021

Where their supplier invoices land · latest period

within 30 days 73% 31–60 days 6% 61+ days 21%

The read · computed from their figures

Ferdinand Bilstein UK Limited has filed 7 statutory payment periods (earliest H1 2018). Their latest report puts the average at 64 days against stated terms of 14–120 days.

The direction is slower: from 31 to 64 days over the window — about 33 days slower.

In the latest period 23% of invoices were paid outside their agreed terms, and 21% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Business standard payment terms are 30 days net from invoice date.

Dispute resolution

The business has in place a process for managing payment disputes which involves contacting the purchase ledger team on [email protected]. In cases of escalation cases will be reviewed by the line manager of the purchase ledger team, Miss Sandra Petraviciute. If the issue still cannot be resolved then the issue can be escalated to Mr. Christopher Dickinson, the Head of Finance.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2021	64	23%	21%	26 Jul 2021
H2 2020	45	28%	13%	26 Feb 2021
H1 2020	42	25%	8%	26 Feb 2021
H2 2019	47	42%	17%	10 Feb 2020
H1 2019	57	49%	31%	12 Jul 2019
H2 2018	31	34%	12%	23 Jan 2019
H1 2018	39	48%	12%	16 Jul 2018

Working-capital effect

What a 64-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 64-day vs a 14-day payment cycle.

≈ £25,000

of invoicing outstanding at any one time on a 64-day cycle — about £19,700 more than the same account would carry at 14-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 has moved about 33 days slower over the window (31 → 64 days).

What's their typical pay point?

Their latest reports average around day 64, moving within about ±11 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 Ferdinand Bilstein UK Limited (free)

Their next payment report is due ≈ 26 Jan 2022. 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

Federal-mogul Aftermarket UK Limited · Ferraris Piston Service Limited · FDS Corporation Limited · Fevertree UK Limited · Fayrefield Foods Limited · Fiat Chrysler Automobiles UK Ltd

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-02231185 · latest period to 30 Jun 2021

Verify the original Companies House file

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