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Their own payment-practices filing · gov.uk

How long does Ben Burgess & Co Limited take to pay its suppliers?

CRN 04172275 · Wholesale & retail trade · 14 statutory reports on record · period to 31 Jan 2025

25days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

Share
Dated record. The latest report covers a period ending 31 Jan 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
5 Mar 2001
Registered office
24 KING WILLIAM STREET, LONDON, EC4R 9AT
4 outstanding charges — secured borrowing registered Accounts due 31 Oct 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 7 days. Reported average: 25.

Stated terms7d
+18 days
Reported avg25d

At a glance

The key figures

7d
their stated terms
1%
invoices paid outside terms
-7d
faster over the window
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 82% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 7d
32
32
33
27
26
25
H1 2022H1 2023H1 2023H1 2024H1 2024H1 2025

Where their supplier invoices land · latest period

within 30 days 75% 31–60 days 19% 61+ days 6%

The read · computed from their figures

Ben Burgess & Co Limited has filed 14 statutory payment periods (earliest H1 2018). Their latest report puts the average at 25 days against stated terms of 7 days.

The direction is faster: from 32 to 25 days over the window — about 7 days faster.

In the latest period 1% of invoices were paid outside their agreed terms, and 6% landed 61+ days out.

In their own words · from the filing

Standard payment terms

It is the company policy to agree appropriate terms of payment with suppliers and to abide by those terms based on the timely submission and approval of satisfactory invoices.

Dispute resolution

The company is committed to dealing with its suppliers in a professional manner. We aim to resolve queries as quickly as possible to everyone's satisfaction prior to payment being made. In the event that a dispute cannot be resolved it is escalated to the Financial Controller to seek a resolution.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2025251%6%17 Jun 2026
H1 2024261%8%17 Jun 2026
H1 2024277%11%30 Jul 2024
H1 2023339%9%2 Aug 2023
H1 2023329%10%27 Mar 2023
H1 2022329%11%1 Aug 2022
H1 2022329%12%28 Feb 2022
H1 2021329%11%23 Aug 2021
H1 2021329%8%17 Feb 2021
H1 2020329%11%28 Aug 2020
H1 2020329%11%28 Feb 2020
H1 2019329%12%30 Aug 2019
H1 2019326%12%27 Feb 2019
H1 2018306%10%29 Aug 2018

Working-capital effect

What a 25-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 25-day vs a 7-day payment cycle.

≈ £10,000
of invoicing outstanding at any one time on a 25-day cycle — about £7,100 more than the same account would carry at 7-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 7 days faster over the window (32 → 25 days).
What's their typical pay point?
Their latest reports average around day 25, moving within about ±4 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 Ben Burgess & Co Limited (free)

Their next payment report is due ≈ 29 Aug 2025. 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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More large companies in wholesale & retail trade

Belron UK Limited · Benchmarx Kitchens and Joinery Limited · Bel UK Limited · Benefit Cosmetics Limited · Beiersdorf UK Ltd. · Bensonsforbedsretail Ltd

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-04172275 · latest period to 31 Jan 2025

Verify the original Companies House file

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