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Their own payment-practices filing · gov.uk

How long does Bunzl UK Limited take to pay its suppliers?

CRN 02902454 · Wholesale & retail trade · 17 statutory reports on record · period to 30 Jun 2026

64days
their reported average time to pay suppliers, latest period
Well behindvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
25 Feb 1994
Registered office
YORK HOUSE, LONDON, W1H 7JT
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0 days. Reported average: 64.

Stated terms0d
+64 days
Reported avg64d

At a glance

The key figures

0d
their stated terms
40%
invoices paid outside terms
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 92% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

65
66
69
69
65
64
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 13% 31–60 days 30% 61+ days 57%

The read · computed from their figures

Bunzl UK Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 64 days against stated terms of 0 days.

The pattern is steady — their reported average moves within about ±3 days period to period.

In the latest period 40% of invoices were paid outside their agreed terms, and 57% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance 33% of invoices in dispute

In their own words · from the filing

Standard payment terms

Bunzl UK Limited does not operate with standard payment terms and negotiates payment terms individually with suppliers based on the commercial situation and these payment terms are not specifically dependent on their product/service or company size. Terms can be either a set number of days from receipt of goods or date of invoice, or end of month plus a set number of days after receipt of goods or date of invoice. The agreed payment terms with suppliers range from payable immediately to the longest agreed payment terms which are payable 90 days from the end of month with the standard payment terms reported (of 75 days) the most frequently used.

Dispute resolution

Bunzl works closely with its suppliers to resolve any dispute in a cordial fashion. Queries raised by the supplier are dealt with by the relevant Accounts payable team in the first instance. Depending on the issue, the Procurement team may be involved to resolve any disputes or issues.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20266440%57%7 Aug 2026
H2 20256546%54%30 Jan 2026
H1 20256940%56%14 Aug 2025
H2 20246940%58%4 Feb 2025
H1 20246640%57%15 Aug 2024
H2 20236543%53%5 Feb 2024
H1 20236544%54%31 Jul 2023
H2 20226444%53%31 Jan 2023
H1 20226846%56%29 Jul 2022
H2 20216544%51%2 Feb 2022
H1 20216928%58%30 Jul 2021
H2 20206442%52%29 Jan 2021
H1 20207039%59%30 Jul 2020
H2 20196643%55%31 Jan 2020
H1 20194545%58%1 Aug 2019
H2 20186953%57%31 Jan 2019
H1 20186856%60%26 Jul 2018

Working-capital effect

What a 64-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 64-day vs a 0-day payment cycle.

≈ £25,000
of invoicing outstanding at any one time on a 64-day cycle — about £25,200 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average is steady — within about ±3 days period to period, around 64 days.
What's their typical pay point?
Their latest reports average around day 64, 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 Bunzl UK Limited (free)

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More large companies in wholesale & retail trade

Bunzl Retail & Healthcare Supplies Limited · Burrows Motor Company Limited · Builder Depot Limited · Burton Trading Limited · Build-a-bear Workshop UK Limited · Bussey & Sabberton Bros.limited

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-02902454 · latest period to 30 Jun 2026

Verify the original Companies House file

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