Their own payment-practices filing · gov.uk

Be Modern Holdings Limited pays suppliers in 33 days on average — within its stated 30–90 day terms

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

33daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 3 days past the shortest term they state (30 days), still within their 90-day upper term.

Around averagevs a 31-day median across 6,104 recent filers

Their stated terms: 30–90 days
Paid outside agreed terms: 5% of invoices
Paid after 61+ days: 10%
Reporting period: 1 May 2025 – 31 Oct 2025
Source: their gov.uk filing, filed 28 Nov 2025

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

Terms vs reality · their H2 2025 filing

Paid within their stated range — 33 against 30–90 days

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

avg 33d

0 days100 days

reported avg 33 days their filed terms 30–90 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

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

Source: their statutory Payment Practices Report #105247, period 1 May 2025 – 31 Oct 2025, filed 28 Nov 2025 · gov.uk payment-practices service

Be Modern Holdings Limited pays within its stated range, 3 days past the shortest term. 5% of invoices still went outside agreed terms; 10% reached 61 days or more. Self-reported in their statutory H2 2025 filing.

The pattern · last 6 of 17 reports

Holding steady around 33 days

PAIDLATE · the patternavg days per report

Last 6 of 17 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

Steady around 33 days. Their reported average has moved within about ±1 days period to period; the dashed line marks the 30-day term they state.

The read · computed from their figures

Be Modern Holdings Limited's H2 2025 filing puts their average at 33 days against stated terms of 30–90 days; 5% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 28 Nov 2025.

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

On the latest reported averages: Slower than 55% of the 510 large companies reporting in professional & technical services.

That is 17 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

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

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.

Illustrative · working-capital arithmetic

What a 33-day cycle ties up

A worked example, not a finding. 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 (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 · Be Modern Holdings Limited

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)

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.

More large companies in professional & technical services

Bauer Radio Limited · Beatson Institute for Cancer Research · Bauer Consumer Media Limited · Belron Finance Limited · Battersea Dogs' and Cats' Home · Belron International Limited

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-06032242 · latest period to 31 Oct 2025

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.