Their own payment-practices filing · gov.uk

How long does David Brown Santasalo UK Limited take to pay its suppliers?

CRN 06624684 · Manufacturing · 3 statutory reports on record · period to 30 Jun 2026

27days

their reported average time to pay suppliers, latest period

Well behindvs 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: 19 Jun 2008
Registered office: PARK WORKS PARK ROAD, HUDDERSFIELD, HD4 5DD

2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0 days. Reported average: 27.

Stated terms0d

+27 days

Reported avg27d

At a glance

The key figures

their stated terms

73%

invoices paid outside terms

+9d

slower over the window

±9d

variable pattern

Vs peers · latest reported averages

fasterslower

Faster than 91% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 3 statutory reports.

H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 48% 31–60 days 24% 61+ days 28%

The read · computed from their figures

David Brown Santasalo UK Limited has filed 3 statutory payment periods (earliest H1 2025). Their latest report puts the average at 27 days against stated terms of 0 days.

The direction is slower: from 18 to 27 days over the window — about 9 days slower.

In the latest period 73% of invoices were paid outside their agreed terms, and 28% landed 61+ days out.

In their own words · from the filing

Standard payment terms

A combination of: 30 days, 60 days, end of month plus 30 days, and end of month plus 60 days.

Dispute resolution

When we identify a discrepancy with an invoice we raise this with the relevant supplier in an attempt to resolve it. Where disputes cannot be resolved at the buyer level, they are escalated through the supply chain team, and finally to the directors.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	27	73%	28%	30 Jul 2026
H2 2025	35	76%	26%	24 Feb 2026
H1 2025	18	63%	29%	11 Jul 2025

Working-capital effect

What a 27-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 27-day vs a 0-day payment cycle.

≈ £10,500

of invoicing outstanding at any one time on a 27-day cycle — about £10,600 more than the same account would carry at 0-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 has moved about 9 days slower over the window (18 → 27 days).

What's their typical pay point?

Their latest reports average around day 27, moving within about ±9 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 David Brown Santasalo UK Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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-06624684 · latest period to 30 Jun 2026

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