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Their own payment-practices filing · gov.uk

How long does UK Plumbing Supplies Limited take to pay its suppliers?

CRN 02723962 · Wholesale & retail trade · 11 statutory reports on record · period to 30 Jun 2026

59days
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
18 Jun 1992
Registered office
QUAYSIDE 2A WILDERSPOOL PARK, STOCKTON HEATH, WA4 6HL
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 60–90 days. Reported average: 59.

Stated terms60–90d
-1 days
Reported avg59d

At a glance

The key figures

60–90d
their stated terms
2%
invoices paid outside terms
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 88% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 60d
60
60
55
60
59
59
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 8% 31–60 days 46% 61+ days 46%

The read · computed from their figures

UK Plumbing Supplies Limited has filed 11 statutory payment periods (earliest H1 2021). Their latest report puts the average at 59 days against stated terms of 60–90 days.

The pattern is steady — their reported average moves within about ±3 days period to period.

In the latest period 2% of invoices were paid outside their agreed terms, and 46% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The business does not have standard terms for payment.Terms are negotiated with each individual supplier. The most frequently used payment terms in the reporting period are 60 days from month end.

Dispute resolution

Debit notes are raised against invoices in dispute. These are authorised by the manager of the relevant trading location and sent to the supplier for their records. If a supplier disputes a debit note or has a payment query,they should contact the accounts payable team or the manager of the relevant trading location. Disputes should be resolved within 60 days of the supplier receiving the debit note. Disputes not resolved within 60 days should be escalated to the Regional Director.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026592%46%9 Jul 2026
H2 2025591%43%9 Jan 2026
H1 2025603%48%8 Jul 2025
H2 2024553%41%6 Jan 2025
H1 2024604%46%8 Jul 2024
H2 2023605%42%5 Feb 2024
H1 2023608%43%20 Jul 2023
H2 20225313%36%27 Jan 2023
H1 20226218%45%22 Jul 2022
H2 20216017%43%26 Jan 2022
H1 20216012%44%19 Oct 2021

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±3 days period to period, around 59 days.
What's their typical pay point?
Their latest reports average around day 59, moving within about ±3 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

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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-02723962 · latest period to 30 Jun 2026

Verify the original Companies House file

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