Their own payment-practices filing · gov.uk

Honeybee Digital Solutions Limited paid suppliers in 39 days on average — inside its 60-day stated terms

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

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.

39daysavg time to pay · H2 2018

Their H2 2018 filing put the average 21 days inside their stated 60-day term.

Their stated terms: 60 days
Paid outside agreed terms: 27% of invoices
Paid after 61+ days: 8%
Reporting period: 29 Apr 2018 – 28 Oct 2018
Source: their gov.uk filing, filed 27 Nov 2018

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

Terms vs reality · their H2 2018 filing

Paid 21 days inside the 60-day term they state

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

avg 39d

0 days65 days

reported avg 39 days their filed terms 60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

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

Source: their statutory Payment Practices Report #8901, period 29 Apr 2018 – 28 Oct 2018, filed 27 Nov 2018 · gov.uk payment-practices service

Honeybee Digital Solutions Limited paid 21 days inside its stated 60-day term. 27% of invoices still went outside agreed terms; 8% reached 61 days or more. Self-reported in their statutory H2 2018 filing.

The pattern · last 3 of 3 reports

33 → 39 days — slower across the window

PAIDLATE · the patternavg days per report

Last 3 of 3 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

6 days slower across the window. From 33 days in H2 2017 to 39 in the H2 2018 filing; the dashed line marks the 60-day term they state.

The read · computed from their figures

Honeybee Digital Solutions Limited's H2 2018 filing put their average at 39 days against stated terms of 60 days; 27% of invoices were paid outside agreed terms and 8% took 61 days or longer. Filed 27 Nov 2018.

The direction is slower: from 33 days in H2 2017 to 39 now — 6 days slower across their last 3 reports.

That is 3 statutory periods on record (earliest H2 2017) — 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

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

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.

Quick answers · Honeybee Digital Solutions Limited

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 filed report put the average at day 39; across their last 3 reports it ranged 33–39 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)

They haven’t filed a payment report since 27 Nov 2018. 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-02881162 · latest period to 28 Oct 2018

Verify the original Companies House file

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