Their own payment-practices filing · gov.uk

Solstor UK Limited pays suppliers in 30 days on average — within its stated 7–61 day terms

CRN 03844260 · Transport & storage · 1 statutory report on record · period to 31 Mar 2026

30daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 23 days past the shortest term they state (7 days), still within their 61-day upper term.

Faster than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 7–61 days
Paid outside agreed terms: 30% of invoices
Paid after 61+ days: 2%
Reporting period: 1 Oct 2025 – 31 Mar 2026
Source: their gov.uk filing, filed 7 May 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 30 against 7–61 days

PAIDLATE · terms vs the clockdays to pay · 0–70

avg 30d

0 days70 days

reported avg 30 days their filed terms 7–61 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 56% 31–60 days 42% 61+ days 2%

Source: their statutory Payment Practices Report #111788, period 1 Oct 2025 – 31 Mar 2026, filed 7 May 2026 · gov.uk payment-practices service

Solstor UK Limited pays within its stated range, 23 days past the shortest term. 30% of invoices still went outside agreed terms; 2% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The read · computed from their figures

Solstor UK Limited's H1 2026 filing puts their average at 30 days against stated terms of 7–61 days; 30% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 7 May 2026.

On the latest reported averages: Faster than 66% of the 245 large companies reporting in transport & storage.

That is one statutory period on record (earliest H1 2026) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard payment terms can be: - 7 days - 14 days - 30 days - End of month plus 21 days - End of month plus 30 days

Dispute resolution

We aim to resolve disputes promptly and collaboratively. Suppliers are asked to notify any dispute or query as soon as it arises, either through their normal business contact or our accounts payable function. All disputes are logged, reviewed, and investigated promptly. We actively engage with suppliers to obtain any additional information required and aim to resolve disputes without undue delay. Once a dispute has been resolved, payment is made in accordance with the agreed contractual terms.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	30	30%	2%	7 May 2026

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 20 Sept 1999
Registered office: THAMES HOUSE, CRAYFORD, DA1 4QP

1 outstanding charge — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 30-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 30-day vs a 7-day payment cycle.

≈ £12,000

of invoicing outstanding at any one time on a 30-day cycle — about £9,100 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Solstor UK Limited

What's their typical pay point?

Their latest reports average around day 30. 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 Solstor UK Limited (free)

Their next payment report is due ≈ 27 Oct 2026. 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-03844260 · latest period to 31 Mar 2026

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