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Their own payment-practices filing · gov.uk

Bespak Europe Limited pays suppliers in 63 days on average — inside its 120-day stated terms

CRN 03515896 · Manufacturing · 18 statutory reports on record · period to 30 Jun 2026

63daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 57 days inside their stated 120-day term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
120 days
Paid outside agreed terms
59% of invoices
Paid after 61+ days
55%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 15 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 57 days inside the 120-day term they state

The pattern · last 6 of 18 reports

52 → 63 days — slowing down

The read · computed from their figures

Bespak Europe Limited's H1 2026 filing puts their average at 63 days against stated terms of 120 days; 59% of invoices were paid outside agreed terms and 55% took 61 days or longer. Filed 15 Jul 2026.

The direction is slower: from 52 days in H2 2023 to 63 now — 11 days slower across their last 6 reports.

On the latest reported averages: Slower than 83% of the 977 large companies reporting in manufacturing.

That is 18 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

Standard payment terms are ‘end of month +45 days or more unless approved by the relevant Category manager or Head of Procurement.

Dispute resolution

In the first instance disputes will be dealt with by the individuals responsible for the supply agreement, with support from the Head of Department and Finance. Failure to meet resolution will be escalated to the Head of Procurement.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20266359%55%15 Jul 2026
H2 20256136%51%22 Jan 2026
H1 20255624%38%16 Jul 2025
H2 2024539%33%15 Jan 2025
H1 20245410%35%15 Jul 2024
H2 20235289%30%15 Jan 2024
H1 20235188%30%19 Jul 2023
H2 20224812%25%23 Jan 2023
H1 20224811%25%18 Jul 2022
H2 20215318%26%14 Jan 2022
H1 20215420%28%27 Jul 2021
H2 20205424%30%20 Jan 2021
H1 20205224%26%27 Jul 2020
H2 20197341%44%25 Nov 2019
H1 20196657%51%30 May 2019
H2 20186444%41%7 Nov 2018
H1 20188454%50%2 May 2018
H2 20175631%25%22 Nov 2017

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
24 Feb 1998
Registered office
BERGEN WAY, KING'S LYNN, PE30 2JJ
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Bespak Europe Limited

Are they getting slower or faster?
Their reported average has moved about 11 days slower over the window (52 → 63 days).
What's their typical pay point?
Their latest filed report puts the average at day 63; across their last 6 reports it ranged 52–63 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-03515896 · latest period to 30 Jun 2026

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