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Their own payment-practices filing · gov.uk

How long does Sun Chemical Limited take to pay its suppliers?

CRN 02647054 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

36days
their reported average time to pay suppliers, latest period
Slower 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
Type
Private Limited Company
Incorporated
19 Sept 1991
Registered office
3 HIGH VIEW ROAD, DERBYSHIRE, DE55 2DT
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–90 days. Reported average: 36.

Stated terms30–90d
+6 days
Reported avg36d

At a glance

The key figures

30–90d
their stated terms
7%
invoices paid outside terms
-3d
faster over the window
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 73% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
39
44
42
41
44
36
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 53% 31–60 days 30% 61+ days 17%

The read · computed from their figures

Sun Chemical Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 36 days against stated terms of 30–90 days.

The direction is faster: from 39 to 36 days over the window — about 3 days faster.

In the latest period 7% of invoices were paid outside their agreed terms, and 17% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance 2% of invoices in dispute

In their own words · from the filing

Standard payment terms

Sun Chemical Ltd's standard payment terms are 60 days end of month but many of our vendors are on 30 days from end of month.

Dispute resolution

Missing invoices - Copy invoices are requested and processed as priority, Vendors are asked how originals have been sent and offered an emailing option, if already emailing vendor is asked when the document was sent and checks are run to see why the invoice did not get processed and procedures put in place to stop this happening again Quantity Queries - If an invoice is received with a quantity greater than the receipt showing on the purchase order the business is asked if the extra quantity has been received if the business does not agree the vendors are asked to provide proof of delivery or work done , these are then forwarded to the business so that they can check that the goods have been received or the work completed and load the extra goods receipt, if no POD can be issued and the

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026367%17%13 Jul 2026
H2 2025448%20%22 Jan 2026
H1 2025416%17%23 Jul 2025
H2 2024428%19%14 Jan 2025
H1 20244415%21%12 Jul 2024
H2 2023398%15%11 Jan 2024
H1 20233814%19%21 Jul 2023
H2 2022399%18%23 Jan 2023
H1 2022399%20%26 Jul 2022
H2 2021388%19%14 Jan 2022
H1 2021398%19%21 Jul 2021
H2 2020398%19%22 Jan 2021
H1 2020439%24%16 Jul 2020
H2 2019418%21%31 Jan 2020
H1 20194411%24%29 Jul 2019
H2 20184312%23%29 Jan 2019
H1 20184422%27%30 Jul 2018

Working-capital effect

What a 36-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 36-day vs a 30-day payment cycle.

≈ £14,000
of invoicing outstanding at any one time on a 36-day cycle — about £2,400 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (39 → 36 days).
What's their typical pay point?
Their latest reports average around day 36, moving within about ±4 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 Sun Chemical Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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-02647054 · latest period to 30 Jun 2026

Verify the original Companies House file

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