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Their own payment-practices filing · gov.uk

How long does Burlingtown UK Limited take to pay its suppliers?

CRN 06424232 · Transport & storage · 15 statutory reports on record · period to 31 Dec 2025

17days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
12 Nov 2007
Registered office
1ST FLOOR, LONDON, W1J 7AJ
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 17.

Stated terms30d
-13 days
Reported avg17d

At a glance

The key figures

30d
their stated terms
1%
invoices paid outside terms
+8d
slower over the window
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 93% of the 248 large companies reporting in transport & storage.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
9
9
9
11
12
17
H2 2022H1 2023H2 2023H1 2024H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 97% 31–60 days 3% 61+ days 0%

The read · computed from their figures

Burlingtown UK Limited has filed 15 statutory payment periods (earliest H1 2018). Their latest report puts the average at 17 days against stated terms of 30 days.

The direction is slower: from 9 to 17 days over the window — about 8 days slower.

In the latest period 1% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The Company's policy is that invoices received and approved before 11th of each month are paid on or around 15th of the month. Suppliers are informed of this policy and are encouraged, as far as they can, to align their invoicing procedures to ensure payment can be made within the shortest period. In addition, direct debit arrangements are put in place for many regular suppliers (e.g utilities).

Dispute resolution

In the rare occasion we would have a dispute we would contact the contracting manager and compare the service provided with the service offered and come to an amicable arrangement. I am not aware of any serious dispute in the last year where there has been an issue.

Other information

Note that although not related to payment terms I can confirm that the Company from 1 January 2026 will no longer fall within the required parameters to report payment terms so this will be the last report issued.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2025171%0%9 Feb 2026
H1 2025121%0%8 Aug 2025
H1 2024111%0%30 Jul 2024
H2 202390%0%30 Jan 2024
H1 202392%0%19 Jul 2023
H2 202292%0%30 Jan 2023
H1 202291%0%27 Jul 2022
H2 202180%0%26 Jan 2022
H1 2021104%0%27 Jul 2021
H2 2020115%0%29 Jan 2021
H1 2020103%0%30 Jul 2020
H2 201991%0%29 Jan 2020
H1 201980%0%29 Jul 2019
H2 201891%0%29 Jan 2019
H1 2018111%0%24 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 8 days slower over the window (9 → 17 days).
What's their typical pay point?
Their latest reports average around day 17, moving within about ±4 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 Burlingtown UK Limited (free)

Their next payment report is due ≈ 29 Jul 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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-06424232 · latest period to 31 Dec 2025

Verify the original Companies House file

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