Their own payment-practices filing · gov.uk

Swisslog (UK) Ltd. pays suppliers in 44 days on average — within its stated 30–60 day terms

CRN 02775102 · Construction · 7 statutory reports on record · period to 30 Jun 2026

44daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 14 days past the shortest term they state (30 days), still within their 60-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 30–60 days
Paid outside agreed terms: 46% of invoices
Paid after 61+ days: 15%
Reporting period: 1 Jan 2026 – 30 Jun 2026
Source: their gov.uk filing, filed 22 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 44 against 30–60 days

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 44d

0 days65 days

reported avg 44 days their filed terms 30–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 38% 31–60 days 47% 61+ days 15%

Source: their statutory Payment Practices Report #113353, period 1 Jan 2026 – 30 Jun 2026, filed 22 Jul 2026 · gov.uk payment-practices service

Swisslog (UK) Ltd. pays within its stated range, 14 days past the shortest term. 46% of invoices still went outside agreed terms; 15% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 7 reports

40 → 44 days — slowing down

PAIDLATE · the patternavg days per report

Last 6 of 7 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

4 days slower across the window. From 40 days in H2 2023 to 44 in the H1 2026 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

Swisslog (UK) Ltd.'s H1 2026 filing puts their average at 44 days against stated terms of 30–60 days; 46% of invoices were paid outside agreed terms and 15% took 61 days or longer. Filed 22 Jul 2026.

The direction is slower: from 40 days in H2 2023 to 44 now — 4 days slower across their last 6 reports.

On the latest reported averages: Slower than 77% of the 394 large companies reporting in construction.

That is 7 statutory periods on record (earliest H1 2023) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Terms negotiated directly with suppliers.

Dispute resolution

Disputed invoices are referred to the relevant business owner and Accounts Payable team for investigation. Suppliers are contacted directly to resolve any discrepancies. Undisputed amounts are paid in accordance with agreed payment terms, and disputes are escalated through management where required to achieve timely resolution.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	44	46%	15%	22 Jul 2026
H2 2025	49	47%	20%	22 Jul 2026
H1 2025	43	54%	17%	22 Jul 2026
H2 2024	45	41%	14%	22 Jul 2026
H1 2024	35	27%	7%	22 Jul 2026
H2 2023	40	33%	11%	22 Jul 2026
H1 2023	38	53%	9%	22 Jul 2026

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 18 Dec 1992
Registered office: 2 BROOKLANDS, REDDITCH, B98 9DW

0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 44-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 44-day vs a 30-day payment cycle.

≈ £17,500

of invoicing outstanding at any one time on a 44-day cycle — about £5,500 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Swisslog (UK) Ltd.

Are they getting slower or faster?

Their reported average has moved about 4 days slower over the window (40 → 44 days).

What's their typical pay point?

Their latest filed report puts the average at day 44; across their last 6 reports it ranged 35–49 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 Swisslog (UK) Ltd. (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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02775102 · latest period to 30 Jun 2026

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