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Their own payment-practices filing · gov.uk

Stanmore Contractors Limited pays suppliers in 10 days on average — inside its shortest stated term

CRN 02754550 · Construction · 16 statutory reports on record · period to 31 Mar 2026

10daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 4 days inside the shortest term they state (14 days).

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
14–60 days
Paid outside agreed terms
7% of invoices
Paid after 61+ days
1%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 8 May 2026

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

Terms vs reality · their H1 2026 filing

Paid 4 days inside the 14-day term they state

The pattern · last 6 of 16 reports

Holding steady around 10 days

The read · computed from their figures

Stanmore Contractors Limited's H1 2026 filing puts their average at 10 days against stated terms of 14–60 days; 7% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 8 May 2026.

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

On the latest reported averages: Faster than 98% of the 394 large companies reporting in construction.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

7% of invoices in dispute

In their own words · from the filing

Standard payment terms

Stanmore Contractors Limited does not have a standard payment term. Payment terms are agreed with suppliers at contract negotiation. The most frequently used payment terms in the reporting period are 30 days. We aim to pay subcontractors within 14 days from receipt of invoice

Dispute resolution

Stanmore contractors limited aimto resolve any dispute with therelevant supplier or subcontractorwithin a timely manner, this usuallyinvolves communicating withmembers of the procurement,finance, commercial, construction,and management team. Where aresolution cannot be reached, adispute resolution method may beused

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026107%1%8 May 2026
H2 2025106%1%4 Dec 2025
H1 2025150%1%1 May 2025
H2 2024150%1%14 Jan 2025
H1 2024200%1%19 Jul 2024
H2 2023120%1%23 Jan 2024
H1 2023120%1%23 Jan 2024
H2 2022120%1%2 Feb 2023
H1 2022150%0%5 Jul 2022
H2 2021200%0%5 Jul 2022
H1 2021220%0%5 Jul 2022
H2 2020220%1%22 Jan 2021
H1 2020221%2%13 Aug 2020
H2 2019241%2%13 Aug 2020
H1 20192310%0%8 Oct 2019
H2 20184327%7%15 Nov 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
9 Oct 1992
Registered office
STANMORE HOUSE GYPROC BUSINESS PARK, ERITH, DA8 1DE
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Stanmore Contractors Limited

Are they getting slower or faster?
Their reported average is steady — within about ±3 days period to period, around 10 days.
What's their typical pay point?
Their latest reports average around day 10, 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.
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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-02754550 · latest period to 31 Mar 2026

Verify the original Companies House file

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