Their own payment-practices filing · gov.uk

Scolmore (International) Limited pays suppliers in 41 days on average — 11 days past its stated terms

CRN 02513009 · Wholesale & retail trade · 17 statutory reports on record · period to 30 Apr 2026

41daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 11 days past the 30-day term they state.

Slower than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 30 days
Paid outside agreed terms: 4% of invoices
Paid after 61+ days: 7%
Reporting period: 1 Nov 2025 – 30 Apr 2026
Source: their gov.uk filing, filed 12 Jun 2026

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

Terms vs reality · their H1 2026 filing

Paid 11 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–45

avg 41d

0 days45 days

reported avg 41 days their filed terms 30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 33% 31–60 days 60% 61+ days 7%

Source: their statutory Payment Practices Report #112345, period 1 Nov 2025 – 30 Apr 2026, filed 12 Jun 2026 · gov.uk payment-practices service

Scolmore (International) Limited pays 11 days past its own stated terms. 4% of invoices still went outside agreed terms; 7% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 17 reports

44 → 41 days — getting faster

PAIDLATE · the patternavg days per report

Last 6 of 17 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

3 days faster across the window. From 44 days in H2 2023 to 41 in the H1 2026 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

Scolmore (International) Limited's H1 2026 filing puts their average at 41 days against stated terms of 30 days; 4% of invoices were paid outside agreed terms and 7% took 61 days or longer. Filed 12 Jun 2026.

The direction is faster: from 44 days in H2 2023 to 41 now — 3 days faster across their last 6 reports.

On the latest reported averages: Slower than 60% of the 815 large companies reporting in wholesale & retail trade.

That is 17 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

This is always in accordance with the standard offered by the supplier. Generally i) at end of the month after the month in which invoice is received ii) on a Thursday if no agreement for credit period iii) 60 / 90days from date of invoice where this is the supplier's standard terms

Dispute resolution

Dispute resolution depends on the type of disputes quantity/price differences. Disputes are resolved by the department the invoice relates i.e purchasing/accounts

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	41	4%	7%	12 Jun 2026
H2 2025	42	11%	8%	17 Nov 2025
H1 2025	42	9%	6%	3 Jul 2025
H2 2024	41	0%	10%	3 Dec 2024
H1 2024	38	0%	9%	3 Dec 2024
H2 2023	44	0%	11%	3 Dec 2024
H1 2023	45	16%	13%	27 Jun 2023
H2 2022	47	20%	16%	15 Dec 2022
H1 2022	46	16%	10%	30 Aug 2022
H2 2021	41	16%	8%	30 Aug 2022
H1 2021	46	15%	14%	30 Aug 2022
H2 2020	46	0%	15%	14 Dec 2020
H1 2020	47	12%	10%	7 Jul 2020
H2 2019	38	10%	7%	31 Jan 2020
H1 2019	41	20%	8%	17 Jun 2019
H2 2018	39	11%	5%	17 Dec 2018
H1 2018	56	40%	11%	3 Sept 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 18 Jun 1990
Registered office: SCOLMORE HOUSE MARINER, TAMWORTH, B79 7UL

10 outstanding charges — secured borrowing registered Accounts due 31 Jan 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 41-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 41-day vs a 30-day payment cycle.

≈ £16,000

of invoicing outstanding at any one time on a 41-day cycle — about £4,300 more than the same account would carry at 30-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 · Scolmore (International) Limited

Are they getting slower or faster?

Their reported average has moved about 3 days faster over the window (44 → 41 days).

What's their typical pay point?

Their latest filed report puts the average at day 41; across their last 6 reports it ranged 38–44 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 Scolmore (International) Limited (free)

Their next payment report is due ≈ 26 Nov 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02513009 · latest period to 30 Apr 2026

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