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Their own payment-practices filing · gov.uk

Blue Sky Intermodal (UK) Ltd. pays suppliers in 30 days on average — right on its stated terms

CRN 04601781 · Wholesale & retail trade · 3 statutory reports on record · period to 30 Jun 2026

30daysavg time to pay · H1 2026

Their H1 2026 filing puts the average right on the 30-day term they state.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
85% of invoices
Paid after 61+ days
6%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 31 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid right on the 30-day term they state

The pattern · last 3 of 3 reports

21 → 30 days — slowing down

The read · computed from their figures

Blue Sky Intermodal (UK) Ltd.'s H1 2026 filing puts their average at 30 days against stated terms of 30 days; 85% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 31 Jul 2026.

The direction is slower: from 21 days in H1 2025 to 30 now — 9 days slower across their last 3 reports.

On the latest reported averages: Faster than 70% of the 815 large companies reporting in wholesale & retail trade.

That is 3 statutory periods on record (earliest H1 2025) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Payments are made according to suppliers terms, else 30 days from invoice dates.

Dispute resolution

A concern is considered by the finance department within 5 working days and escalated to the relevant purchase authorisers as the next step.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263085%6%31 Jul 2026
H2 20253581%9%12 May 2026
H1 20252122%5%29 Jul 2025

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
27 Nov 2002
Registered office
ANGLERS COURT, 1ST FLOOR, MARLOW, SL7 1DB
67 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Blue Sky Intermodal (UK) Ltd.

Are they getting slower or faster?
Their reported average has moved about 9 days slower over the window (21 → 30 days).
What's their typical pay point?
Their latest filed report puts the average at day 30; across their last 3 reports it ranged 21–35 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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More large companies in wholesale & retail trade

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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-04601781 · latest period to 30 Jun 2026

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