Their own payment-practices filing · gov.uk

How long does Bespak Europe Limited take to pay its suppliers?

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

63days

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.

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

2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–120 days. Reported average: 63.

Stated terms0–120d

+63 days

Reported avg63d

At a glance

The key figures

0–120d

their stated terms

59%

invoices paid outside terms

+11d

slower over the window

±5d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 83% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 11% 31–60 days 34% 61+ days 55%

The read · computed from their figures

Bespak Europe Limited has filed 18 statutory payment periods (earliest H2 2017). Their latest report puts the average at 63 days against stated terms of 0–120 days.

The direction is slower: from 52 to 63 days over the window — about 11 days slower.

In the latest period 59% of invoices were paid outside their agreed terms, and 55% landed 61+ days out.

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.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	63	59%	55%	15 Jul 2026
H2 2025	61	36%	51%	22 Jan 2026
H1 2025	56	24%	38%	16 Jul 2025
H2 2024	53	9%	33%	15 Jan 2025
H1 2024	54	10%	35%	15 Jul 2024
H2 2023	52	89%	30%	15 Jan 2024
H1 2023	51	88%	30%	19 Jul 2023
H2 2022	48	12%	25%	23 Jan 2023
H1 2022	48	11%	25%	18 Jul 2022
H2 2021	53	18%	26%	14 Jan 2022
H1 2021	54	20%	28%	27 Jul 2021
H2 2020	54	24%	30%	20 Jan 2021
H1 2020	52	24%	26%	27 Jul 2020
H2 2019	73	41%	44%	25 Nov 2019
H1 2019	66	57%	51%	30 May 2019
H2 2018	64	44%	41%	7 Nov 2018
H1 2018	84	54%	50%	2 May 2018
H2 2017	56	31%	25%	22 Nov 2017

Working-capital effect

What a 63-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 63-day vs a 0-day payment cycle.

≈ £25,000

of invoicing outstanding at any one time on a 63-day cycle — about £24,800 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 has moved about 11 days slower over the window (52 → 63 days).

What's their typical pay point?

Their latest reports average around day 63, moving within about ±5 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 Bespak Europe Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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 6,185 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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