Their own payment-practices filing · gov.uk

How long does Honeybee Digital Solutions Limited take to pay its suppliers?

CRN 02881162 · Information & communication · 3 statutory reports on record · period to 28 Oct 2018

39days

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.

Dated record. The latest report covers a period ending 28 Oct 2018 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Liquidation
Type: Private Limited Company
Incorporated: 15 Dec 1993
Registered office: CURRYS NEWARK CAMPUS, NEWARK, NG24 2NH

0 outstanding charges on the register Accounts due 31 Jan 2023

Open the full record at Companies House.

Terms vs reality

Stated terms: 60 days. Reported average: 39.

Stated terms60d

-21 days

Reported avg39d

At a glance

The key figures

60d

their stated terms

27%

invoices paid outside terms

+6d

slower over the window

±3d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 80% of the 475 large companies reporting in information & communication.

The pattern

Getting slower

Average days to pay across their last 3 statutory reports.

terms 60d

H2 2017H1 2018H2 2018

Where their supplier invoices land · latest period

within 30 days 35% 31–60 days 57% 61+ days 8%

The read · computed from their figures

Honeybee Digital Solutions Limited has filed 3 statutory payment periods (earliest H2 2017). Their latest report puts the average at 39 days against stated terms of 60 days.

The direction is slower: from 33 to 39 days over the window — about 6 days slower.

In the latest period 27% of invoices were paid outside their agreed terms, and 8% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

60 Days from Inv Date (Paid Weekly)

Dispute resolution

– Queries from our suppliers are assigned to a colleague to action and urgent queries will be actioned within 24 hours (one working day). Non-urgent queries are actioned within two working days – when a new supplier is set up, a payment guide is available which provides our suppliers with all the contact details required to raise a dispute and our escalation process – any changes to contacts or email addresses are also communicated to all our suppliers – initial contact points are:" CPW Goods not for resale [email protected]

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2018	39	27%	8%	27 Nov 2018
H1 2018	34	56%	8%	25 May 2018
H2 2017	33	60%	11%	28 Nov 2017

Quick answers

Are they getting slower or faster?

Their reported average has moved about 6 days slower over the window (33 → 39 days).

What's their typical pay point?

Their latest reports average around day 39, 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

Watch Honeybee Digital Solutions Limited (free)

Their next payment report is due ≈ 26 May 2019. 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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More large companies in information & communication

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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-02881162 · latest period to 28 Oct 2018

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