PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Shawcor UK Limited pays suppliers in 17 days on average — inside its shortest stated term

CRN 02638774 · Mining & quarrying · 16 statutory reports on record · period to 31 Dec 2025

17daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 28 days inside the shortest term they state (45 days).

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
45–60 days
Paid outside agreed terms
17% of invoices
Paid after 61+ days
0%
Reporting period
1 Jul 2025 – 31 Dec 2025
Source
their gov.uk filing, filed 6 Feb 2026

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

Terms vs reality · their H2 2025 filing

Paid 28 days inside the 45-day term they state

The pattern · last 6 of 16 reports

40 → 17 days — getting faster

The read · computed from their figures

Shawcor UK Limited's H2 2025 filing puts their average at 17 days against stated terms of 45–60 days; 17% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 6 Feb 2026.

The direction is faster: from 40 days in H1 2023 to 17 now — 23 days faster across their last 6 reports.

On the latest reported averages: Faster than 88% of the 97 large companies reporting in mining & quarrying.

That is 16 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

Mattr UK Holdings Ltd payment terms are agreed on a vendor-by-vendor basis.

Dispute resolution

If there is a disagreement between Mattr UK Holdings Ltd and one of its vendors, depending on the nature of the disagreement, resolution will be sought through the procurement and operational personnel. Disputes related to other suppliers are dealt with on a case-by-case basis.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20251717%0%6 Feb 2026
H1 20252042%0%31 Jul 2025
H2 20246656%17%14 Feb 2025
H1 20242077%0%30 Jul 2024
H2 20236262%20%1 Feb 2024
H1 20234068%21%26 Jul 2023
H2 20224064%22%26 Jan 2023
H1 20225079%23%15 Jul 2022
H2 20214578%12%28 Jan 2022
H1 20214262%12%19 Jul 2021
H2 20204173%11%25 Jan 2021
H1 20203983%7%22 Jul 2020
H2 20193878%9%30 Jan 2020
H1 20195175%11%5 Aug 2019
H2 20183572%17%30 Jan 2019
H1 20183659%9%25 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
13 Aug 1991
Registered office
C/O TMF GROUP 13TH FLOOR, LONDON, EC2R 7HJ
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2025 — overdue

Open the full record at Companies House.

Quick answers · Shawcor UK Limited

Are they getting slower or faster?
Their reported average has moved about 23 days faster over the window (40 → 17 days).
What's their typical pay point?
Their latest filed report puts the average at day 17; across their last 6 reports it ranged 17–66 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.
Share

Stay ahead

Watch Shawcor UK Limited (free)

We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in mining & quarrying

Shaw Pipeline Services UK Limited · Shell China Exploration and Production Company Limited · Sewells Reservoir Construction Limited · Shell Clair UK Limited · Serica Energy Chinook Limited · Shell Ep Offshore Ventures Limited

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-02638774 · latest period to 31 Dec 2025

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.