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Their own payment-practices filing · gov.uk

Baylis (Gloucester) Limited pays suppliers in 20 days on average — inside its 35-day stated terms

CRN 02877066 · Wholesale & retail trade · 17 statutory reports on record · period to 30 Jun 2026

20daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 15 days inside their stated 35-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
35 days
Paid outside agreed terms
9% of invoices
Paid after 61+ days
1%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 31 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 15 days inside the 35-day term they state

The pattern · last 6 of 17 reports

23 → 20 days — getting faster

The read · computed from their figures

Baylis (Gloucester) Limited's H1 2026 filing puts their average at 20 days against stated terms of 35 days; 9% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 31 Jul 2026.

The direction is faster: from 23 days in H2 2023 to 20 now — 3 days faster across their last 6 reports.

On the latest reported averages: Faster than 89% of the 815 large companies reporting in wholesale & retail trade.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

9% of invoices in dispute

In their own words · from the filing

Standard payment terms

20th of the month following invoice

Dispute resolution

The company aims to resolve any disputes as quickly as possible. The Accounts department will liaise with the relevant departmental manager and if necessary, the Group Financial Controller will also be involved. If they are unable to resolve a dispute then it will be escalated to a Director.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026209%1%31 Jul 2026
H2 20252110%1%26 Jan 2026
H1 2025219%1%31 Jul 2025
H2 2024217%1%30 Jan 2025
H1 2024229%1%29 Jul 2024
H2 2023239%1%29 Jan 2024
H1 20232210%1%28 Jul 2023
H2 20222411%1%16 Jan 2023
H1 20222412%1%26 Jul 2022
H2 20212512%1%18 Jan 2022
H1 20212416%2%15 Jul 2021
H2 20203014%3%19 Jan 2021
H1 20202923%12%13 Jul 2020
H2 20192410%2%20 Jan 2020
H1 20192310%2%12 Jul 2019
H2 20183210%3%31 Jan 2019
H1 20183512%5%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
1 Dec 1993
Registered office
STAVERTON COURT, CHELTENHAM, GL51 0UX
18 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Baylis (Gloucester) Limited

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (23 → 20 days).
What's their typical pay point?
Their latest filed report puts the average at day 20; across their last 6 reports it ranged 20–23 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-02877066 · latest period to 30 Jun 2026

Verify the original Companies House file

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