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Their own payment-practices filing · gov.uk

Samuel Banner & Co. Limited paid suppliers in 38 days on average — within its stated 7–90 day terms

CRN 02631366 · Manufacturing · 14 statutory reports on record · period to 30 Apr 2024

Dated record. The latest report covers a period ending 30 Apr 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
38daysavg time to pay · H1 2024

Their H1 2024 filing put the average 31 days past the shortest term they state (7 days), still within their 90-day upper term.

Their stated terms
7–90 days
Paid outside agreed terms
40% of invoices
Paid after 61+ days
8%
Reporting period
1 Nov 2023 – 30 Apr 2024
Source
their gov.uk filing, filed 16 Aug 2024

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

Terms vs reality · their H1 2024 filing

Paid within their stated range — 38 against 7–90 days

The pattern · last 6 of 14 reports

43 → 38 days — faster across the window

The read · computed from their figures

Samuel Banner & Co. Limited's H1 2024 filing put their average at 38 days against stated terms of 7–90 days; 40% of invoices were paid outside agreed terms and 8% took 61 days or longer. Filed 16 Aug 2024.

The direction is faster: from 43 days in H2 2021 to 38 now — 5 days faster across their last 6 reports.

That is 14 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

30 days net monthly

Dispute resolution

Contact supplier promptly and resolve any discrepancies with them

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20243840%8%16 Aug 2024
H2 20234432%13%16 Aug 2024
H1 20234235%11%16 Aug 2024
H2 20224467%12%29 Nov 2022
H1 20225230%13%26 May 2022
H2 20214328%11%6 Dec 2021
H1 20214728%12%27 May 2021
H2 20202750%3%26 Nov 2020
H1 20202772%2%27 May 2020
H2 20192770%3%28 Nov 2019
H1 20192665%2%20 May 2019
H2 20182377%2%29 Nov 2018
H1 20182766%1%29 May 2018
H2 20173072%1%28 Nov 2017

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
22 Jul 1991
Registered office
2M HOUSE CLIFTON ROAD, RUNCORN, WA7 3EH
2 outstanding charges — secured borrowing registered Accounts due 31 Jan 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 38-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 38-day vs a 7-day payment cycle.

≈ £15,000
of invoicing outstanding at any one time on a 38-day cycle — about £12,200 more than the same account would carry at 7-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 · Samuel Banner & Co. Limited

Are they getting slower or faster?
Their reported average has moved about 5 days faster over the window (43 → 38 days).
What's their typical pay point?
Their latest filed report put the average at day 38; across their last 6 reports it ranged 38–52 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-02631366 · latest period to 30 Apr 2024

Verify the original Companies House file

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