Their own payment-practices filing · gov.uk

The Binding Site Group Limited pays suppliers in 30 days on average — within its stated 5–90 day terms

CRN 05508774 · Professional & technical services · 18 statutory reports on record · period to 15 Oct 2026

30daysavg time to pay · H2 2026

Their H2 2026 filing puts the average 25 days past the shortest term they state (5 days), still within their 90-day upper term.

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

Their stated terms: 5–90 days
Paid outside agreed terms: 32% of invoices
Paid after 61+ days: 6%
Reporting period: 30 Sept 2026 – 15 Oct 2026
Source: their gov.uk filing, filed 16 Oct 2026

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

Terms vs reality · their H2 2026 filing

Paid within their stated range — 30 against 5–90 days

PAIDLATE · terms vs the clockdays to pay · 0–100

avg 30d

0 days100 days

reported avg 30 days their filed terms 5–90 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 62% 31–60 days 32% 61+ days 6%

Source: their statutory Payment Practices Report #117457, period 30 Sept 2026 – 15 Oct 2026, filed 16 Oct 2026 · gov.uk payment-practices service

The Binding Site Group Limited pays within its stated range, 25 days past the shortest term. 32% of invoices still went outside agreed terms; 6% reached 61 days or more. Self-reported in their statutory H2 2026 filing.

The pattern · last 6 of 18 reports

37 → 30 days — getting faster

PAIDLATE · the patternavg days per report

Last 6 of 18 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

7 days faster across the window. From 37 days in H1 2024 to 30 in the H2 2026 filing; the dashed line marks the 5-day term they state.

The read · computed from their figures

The Binding Site Group Limited's H2 2026 filing puts their average at 30 days against stated terms of 5–90 days; 32% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 16 Oct 2026.

The direction is faster: from 37 days in H1 2024 to 30 now — 7 days faster across their last 6 reports.

On the latest reported averages: Faster than 53% of the 510 large companies reporting in professional & technical services.

That is 18 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

10% of invoices in dispute

In their own words · from the filing

Standard payment terms

Our standard payment terms are 30d EOM, but are assigned on a case by case basis

Dispute resolution

1) Disputed invoices are raised to the supplier detailing if the query relates to a quantity discrepancy, or a pricing discrepancy, by our central accounts payable team. The invoice is then held pending resolution 2) Accounts payable liaise with suppliers to obtain and process any missing invoices 3) Accounts payable liaise with suppliers to confirm payment details

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2026	30	32%	6%	16 Oct 2026
H1 2026	30	29%	5%	24 Apr 2026
H2 2025	33	36%	6%	21 Oct 2025
H1 2025	35	60%	7%	28 Apr 2025
H2 2024	38	52%	8%	29 Oct 2024
H1 2024	37	56%	7%	26 Apr 2024
H2 2023	40	56%	8%	30 Oct 2023
H1 2023	38	47%	7%	28 Apr 2023
H2 2022	36	47%	4%	28 Oct 2022
H1 2022	35	48%	4%	13 Apr 2022
H2 2021	36	56%	5%	29 Oct 2021
H1 2021	40	56%	7%	29 Apr 2021
H2 2020	40	56%	8%	29 Oct 2020
H1 2020	36	64%	5%	17 Apr 2020
H2 2019	38	54%	6%	25 Oct 2019
H1 2019	37	54%	7%	30 Apr 2019
H2 2018	37	58%	8%	18 Oct 2018
H1 2018	34	56%	4%	30 Apr 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 14 Jul 2005
Registered office: 8 CALTHORPE ROAD, BIRMINGHAM, B15 1QT

1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026 — overdue

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 5-day payment cycle.

≈ £12,000

of invoicing outstanding at any one time on a 30-day cycle — about £9,900 more than the same account would carry at 5-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 · The Binding Site Group Limited

Are they getting slower or faster?

Their reported average has moved about 7 days faster over the window (37 → 30 days).

What's their typical pay point?

Their latest filed report puts the average at day 30; across their last 6 reports it ranged 30–38 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 The Binding Site Group Limited (free)

Their next payment report is due ≈ 13 May 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

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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-05508774 · latest period to 15 Oct 2026

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