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Their own payment-practices filing · gov.uk

The Best Connection Group Limited paid suppliers in 29 days on average — inside its 30-day stated terms

CRN 02600534 · Administrative & support services · 9 statutory reports on record · period to 31 May 2022

Dated record. The latest report covers a period ending 31 May 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
29daysavg time to pay · H1 2022

Their H1 2022 filing put the average 1 day inside their stated 30-day term.

Their stated terms
30 days
Paid outside agreed terms
49% of invoices
Paid after 61+ days
14%
Reporting period
1 Dec 2021 – 31 May 2022
Source
their gov.uk filing, filed 30 Jun 2022

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

Terms vs reality · their H1 2022 filing

Paid 1 day inside the 30-day term they state

The pattern · last 6 of 9 reports

Held steady around 29 days

The read · computed from their figures

The Best Connection Group Limited's H1 2022 filing put their average at 29 days against stated terms of 30 days; 49% of invoices were paid outside agreed terms and 14% took 61 days or longer. Filed 30 Jun 2022.

The pattern is steady — their reported average moves within about ±2 days period to period.

That is 9 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

The Best Connection Group has standard payment terms of 30 days from invoice date, which makes up the majority of contracts. Some contracts are negotiated with shorter terms. Invoices are paid within terms unless there is a dispute which may result in delays.

Dispute resolution

The Accounts Payable department is responsible for dispute resolution. Disputes are resolved by negotiation with each individual supplier, and where possible a resolution is reached before the payment date.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20222949%14%30 Jun 2022
H2 20212660%10%23 Dec 2021
H1 20212546%7%30 Jun 2021
H2 20202545%9%7 Jan 2021
H1 20202845%13%24 Jun 2020
H2 20192939%14%12 Feb 2020
H1 20192933%14%28 Jun 2019
H2 20182635%7%27 Dec 2018
H1 20182760%10%29 Jun 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
5 Apr 1991
Registered office
UNIT 1, TOPAZ, BROMSGROVE, B61 0GD
4 outstanding charges — secured borrowing registered Accounts due 30 Nov 2026

Open the full record at Companies House.

Quick answers · The Best Connection Group Limited

Are they getting slower or faster?
Their reported average was steady — within about ±2 days period to period, around 29 days.
What's their typical pay point?
Their latest reports averaged around day 29, moving within about ±2 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.
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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-02600534 · latest period to 31 May 2022

Verify the original Companies House file

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