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Their own payment-practices filing · gov.uk

Qualasept Limited pays suppliers in 31 days on average — within its stated 30–91 day terms

CRN 05548345 · Manufacturing · 19 statutory reports on record · period to 30 Jun 2026

31daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 1 day past the shortest term they state (30 days), still within their 91-day upper term.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
30–91 days
Paid outside agreed terms
38% of invoices
Paid after 61+ days
1%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 31 against 30–91 days

The pattern · last 6 of 19 reports

28 → 31 days — slowing down

The read · computed from their figures

Qualasept Limited's H1 2026 filing puts their average at 31 days against stated terms of 30–91 days; 38% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 30 Jul 2026.

The direction is slower: from 28 days in H2 2023 to 31 now — 3 days slower across their last 6 reports.

On the latest reported averages: Faster than 84% of the 977 large companies reporting in manufacturing.

That is 19 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard payment period for qualifying contracts 30 days

Dispute resolution

Any discrepancies between invoice and delivery are fully investigated internally and the findings discussed with the supplier with a view to resolving the difference.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263138%1%30 Jul 2026
H2 20253039%1%28 Jan 2026
H1 20252736%0%31 Jul 2025
H2 20242834%0%31 Jan 2025
H1 20242718%1%25 Jul 2024
H2 2023283%1%31 Jan 2024
H1 20232611%2%21 Jul 2023
H2 20222711%0%26 Jan 2023
H1 20222711%1%29 Jul 2022
H2 20212810%1%2 Mar 2022
H2 20212810%2%8 Nov 2021
H1 2021309%3%25 May 2021
H2 20202811%1%23 Nov 2020
H1 20202810%1%12 May 2020
H2 20193335%5%25 Nov 2019
H1 20192741%1%13 May 2019
H2 20183751%3%15 Nov 2018
H1 20184176%5%8 Jun 2018
H2 20174379%4%31 Jan 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
30 Aug 2005
Registered office
3 CORSHAM SCIENCE PARK, CORSHAM, SN13 9FU
2 outstanding charges — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Quick answers · Qualasept Limited

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (28 → 31 days).
What's their typical pay point?
Their latest filed report puts the average at day 31; across their last 6 reports it ranged 27–31 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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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-05548345 · latest period to 30 Jun 2026

Verify the original Companies House file

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