Their own payment-practices filing · gov.uk

How long does Be Modern Holdings Limited take to pay its suppliers?

CRN 06032242 · Professional & technical services · 17 statutory reports on record · period to 31 Oct 2025

33days

their reported average time to pay suppliers, latest period

Around averagevs a 31-day median across 6,185 recent filers

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

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 18 Dec 2006
Registered office: 19-34 BEDESWAY, JARROW, NE32 3BE

1 outstanding charge — secured borrowing registered Accounts due 9 Feb 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–90 days. Reported average: 33.

Stated terms30–90d

+3 days

Reported avg33d

At a glance

The key figures

30–90d

their stated terms

invoices paid outside terms

±1d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 55% of the 530 large companies reporting in professional & technical services.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d

H1 2023H2 2023H1 2024H2 2024H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 48% 31–60 days 42% 61+ days 10%

The read · computed from their figures

Be Modern Holdings Limited has filed 17 statutory payment periods (earliest H2 2017). Their latest report puts the average at 33 days against stated terms of 30–90 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 5% of invoices were paid outside their agreed terms, and 10% landed 61+ days out.

In their own words · from the filing

Standard payment terms

30 DAYS END OF MONTH SUPPLY

Dispute resolution

Where an invoice is disputed the query is referred to the supplier during the invoice authorization process and a credit or revised invoice requested where applicable. upon receipt of the credit or agreed resolution with supplier the invoice passed for payment. The additional time required to resolve a dispute may result in payments being outside terms

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2025	33	5%	10%	28 Nov 2025
H1 2025	33	5%	9%	28 Nov 2025
H2 2024	34	5%	12%	28 Nov 2024
H1 2024	33	4%	6%	23 May 2024
H2 2023	33	6%	9%	28 Nov 2023
H1 2023	35	5%	10%	19 May 2023
H2 2022	35	6%	9%	17 Nov 2022
H1 2022	34	6%	7%	27 May 2022
H2 2021	35	5%	6%	23 Nov 2021
H1 2021	36	14%	7%	24 May 2021
H2 2020	35	15%	11%	24 Nov 2020
H1 2020	36	10%	6%	21 May 2020
H2 2019	36	16%	9%	26 Nov 2019
H1 2019	29	16%	8%	31 May 2019
H2 2018	32	15%	9%	12 Nov 2018
H1 2018	34	14%	7%	4 Jun 2018
H2 2017	35	16%	8%	21 Feb 2018

Working-capital effect

What a 33-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 33-day vs a 30-day payment cycle.

≈ £13,000

of invoicing outstanding at any one time on a 33-day cycle — about £1,200 more than the same account would carry at 30-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 is steady — within about ±1 days period to period, around 33 days.

What's their typical pay point?

Their latest reports average around day 33, moving within about ±1 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 Be Modern Holdings Limited (free)

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-06032242 · latest period to 31 Oct 2025

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