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Their own payment-practices filing · gov.uk

How long does Shawcor UK Limited take to pay its suppliers?

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

17days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active - Proposal to Strike off
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.

Terms vs reality

Stated terms: 45–60 days. Reported average: 17.

Stated terms45–60d
-28 days
Reported avg17d

At a glance

The key figures

45–60d
their stated terms
17%
invoices paid outside terms
-23d
faster over the window
±25d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 87% of the 100 large companies reporting in mining & quarrying.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 45d
40
62
20
66
20
17
H1 2023H2 2023H1 2024H2 2024H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 78% 31–60 days 22% 61+ days 0%

The read · computed from their figures

Shawcor UK Limited has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 17 days against stated terms of 45–60 days.

The direction is faster: from 40 to 17 days over the window — about 23 days faster.

In the latest period 17% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

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

Quick answers

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 reports average around day 17, moving within about ±25 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 Shawcor UK Limited (free)

Their next payment report is due ≈ 29 Jul 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 6,185 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

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