Their own payment-practices filing · gov.uk

Symington'S Limited paid suppliers in 72 days on average — within its stated 30–90 day terms

CRN 02528254 · Manufacturing · 2 statutory reports on record · period to 26 Aug 2018

Dated record. The latest report covers a period ending 26 Aug 2018 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

72daysavg time to pay · H1 2018

Their H1 2018 filing put the average 42 days past the shortest term they state (30 days), still within their 90-day upper term.

Their stated terms: 30–90 days
Paid outside agreed terms: 93% of invoices
Paid after 61+ days: 63%
Reporting period: 28 Feb 2018 – 26 Aug 2018
Source: their gov.uk filing, filed 25 Sept 2018

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

Terms vs reality · their H1 2018 filing

Paid within their stated range — 72 against 30–90 days

PAIDLATE · terms vs the clockdays to pay · 0–100

avg 72d

0 days100 days

reported avg 72 days their filed terms 30–90 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 10% 31–60 days 27% 61+ days 63%

Source: their statutory Payment Practices Report #6912, period 28 Feb 2018 – 26 Aug 2018, filed 25 Sept 2018 · gov.uk payment-practices service

Symington'S Limited paid within its stated range, 42 days past the shortest term. 93% of invoices still went outside agreed terms; 63% reached 61 days or more. Self-reported in their statutory H1 2018 filing.

The read · computed from their figures

Symington'S Limited's H1 2018 filing put their average at 72 days against stated terms of 30–90 days; 93% of invoices were paid outside agreed terms and 63% took 61 days or longer. Filed 25 Sept 2018.

That is 2 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

Standard payment terms are 60 days.

Dispute resolution

Initial disputes are dealt with by our Ledger Manager and relevant Account Manager, with process in place to escalate firstly to the Financial Controller and then to the Chief Financial Officer.

Other information

Of the 93% not paid to term, 30% are paid within 5 days of being due and 38% of payments are made within a week of being due. This is due to the timing of our payment runs versus falling due dates, as we do not make payments every day. 61% of payments are made within 2 weeks.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2018	72	93%	63%	25 Sept 2018
H1 2018	70	91%	59%	29 Mar 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 6 Aug 1990
Registered office: SYMINGTON'S LIMITED THORNES FARM BUSINESS PARK, LEEDS, LS9 0DN

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

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 72-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 72-day vs a 30-day payment cycle.

≈ £28,500

of invoicing outstanding at any one time on a 72-day cycle — about £16,600 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 · Symington'S Limited

What's their typical pay point?

Their latest reports averaged around day 72. 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 Symington'S Limited (free)

They haven’t filed a payment report since 25 Sept 2018. 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-02528254 · latest period to 26 Aug 2018

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