Their own payment-practices filing · gov.uk

Valspar Powder Coatings Limited paid suppliers in 65 days on average — inside its 70-day stated terms

CRN 02849106 · 8 statutory reports on record · period to 31 Aug 2021

Dated record. The latest report covers a period ending 31 Aug 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

65daysavg time to pay · H1 2021

Their H1 2021 filing put the average 5 days inside their stated 70-day term.

Their stated terms: 70 days
Paid outside agreed terms: 83% of invoices
Paid after 61+ days: 39%
Reporting period: 1 Jul 2021 – 31 Aug 2021
Source: their gov.uk filing, filed 27 Jan 2022

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

Terms vs reality · their H1 2021 filing

Paid 5 days inside the 70-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–80

avg 65d

0 days80 days

reported avg 65 days their filed terms 70 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 13% 31–60 days 48% 61+ days 39%

Source: their statutory Payment Practices Report #54068, period 1 Jul 2021 – 31 Aug 2021, filed 27 Jan 2022 · gov.uk payment-practices service

Valspar Powder Coatings Limited paid 5 days inside its stated 70-day term. 83% of invoices still went outside agreed terms; 39% reached 61 days or more. Self-reported in their statutory H1 2021 filing.

The pattern · last 6 of 8 reports

48 → 65 days — slower across the window

PAIDLATE · the patternavg days per report

Last 6 of 8 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

17 days slower across the window. From 48 days in H1 2019 to 65 in the H1 2021 filing; the dashed line marks the 70-day term they state.

The read · computed from their figures

Valspar Powder Coatings Limited's H1 2021 filing put their average at 65 days against stated terms of 70 days; 83% of invoices were paid outside agreed terms and 39% took 61 days or longer. Filed 27 Jan 2022.

The direction is slower: from 48 days in H1 2019 to 65 now — 17 days slower across their last 6 reports.

That is 8 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Our standard payment terms are 70 days.

Dispute resolution

The business takes resolving disputes related to payment very seriously and looks into them on a case by case basis through our local sourcing manager.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2021	65	83%	39%	27 Jan 2022
H1 2021	50	74%	35%	23 Jul 2021
H2 2020	47	86%	26%	29 Jan 2021
H1 2020	55	73%	32%	27 Jul 2020
H2 2019	47	59%	24%	30 Jan 2020
H1 2019	48	46%	26%	29 Jul 2019
H2 2018	46	51%	24%	29 Jan 2019
H1 2018	45	32%	22%	31 Jul 2018

Quick answers · Valspar Powder Coatings Limited

Are they getting slower or faster?

Their reported average has moved about 17 days slower over the window (48 → 65 days).

What's their typical pay point?

Their latest filed report put the average at day 65; across their last 6 reports it ranged 47–65 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02849106 · latest period to 31 Aug 2021

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