Their own payment-practices filing · gov.uk

Burnt Tree Group Limited paid suppliers in 35 days on average — inside its 60-day stated terms

CRN 02384046 · 5 statutory reports on record · period to 31 Jan 2020

Dated record. The latest report covers a period ending 31 Jan 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

35daysavg time to pay · H1 2020

Their H1 2020 filing put the average 25 days inside their stated 60-day term.

Their stated terms: 60 days
Paid outside agreed terms: 43% of invoices
Paid after 61+ days: 11%
Reporting period: 1 Aug 2019 – 31 Jan 2020
Source: their gov.uk filing, filed 26 Feb 2020

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

Terms vs reality · their H1 2020 filing

Paid 25 days inside the 60-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 35d

0 days65 days

reported avg 35 days their filed terms 0–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 45% 31–60 days 44% 61+ days 11%

Source: their statutory Payment Practices Report #29242, period 1 Aug 2019 – 31 Jan 2020, filed 26 Feb 2020 · gov.uk payment-practices service

Burnt Tree Group Limited paid 25 days inside its stated 60-day term. 43% of invoices still went outside agreed terms; 11% reached 61 days or more. Self-reported in their statutory H1 2020 filing.

The pattern · last 5 of 5 reports

48 → 35 days — faster across the window

PAIDLATE · the patternavg days per report

Last 5 of 5 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

13 days faster across the window. From 48 days in H1 2018 to 35 in the H1 2020 filing; the dashed line marks the 60-day term they state.

The read · computed from their figures

Burnt Tree Group Limited's H1 2020 filing put their average at 35 days against stated terms of 60 days; 43% of invoices were paid outside agreed terms and 11% took 61 days or longer. Filed 26 Feb 2020.

The direction is faster: from 48 days in H1 2018 to 35 now — 13 days faster across their last 5 reports.

That is 5 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Burnt Tree Group Limited standard payment terms are between 0 and 30 days for the majority of qualifying contracts

Dispute resolution

Each supplier is provided with the contact details of our Accounts Payable department. For our regular suppliers, internal account managers will be a primary contact point for any disputes or queries.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2020	35	43%	11%	26 Feb 2020
H1 2019	41	67%	10%	29 Aug 2019
H1 2019	46	70%	16%	27 Feb 2019
H1 2018	27	65%	10%	29 Aug 2018
H1 2018	48	69%	14%	19 Mar 2018

Quick answers · Burnt Tree Group Limited

Are they getting slower or faster?

Their reported average has moved about 13 days faster over the window (48 → 35 days).

What's their typical pay point?

Their latest filed report put the average at day 35; across their last 5 reports it ranged 27–48 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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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-02384046 · latest period to 31 Jan 2020

Verify the original Companies House file

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