Their own payment-practices filing · gov.uk

Schoeller Allibert Limited pays suppliers in 54 days on average — within its stated 45–75 day terms

CRN 07632708 · Manufacturing · 16 statutory reports on record · period to 31 Dec 2025

54daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 9 days past the shortest term they state (45 days), still within their 75-day upper term.

Well behindvs a 31-day median across 6,104 recent filers

Their stated terms: 45–75 days
Paid outside agreed terms: 75% of invoices
Paid after 61+ days: 44%
Reporting period: 1 Jul 2025 – 31 Dec 2025
Source: their gov.uk filing, filed 30 Jan 2026

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

Terms vs reality · their H2 2025 filing

Paid within their stated range — 54 against 45–75 days

PAIDLATE · terms vs the clockdays to pay · 0–85

avg 54d

0 days85 days

reported avg 54 days their filed terms 45–75 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 3% 31–60 days 53% 61+ days 44%

Source: their statutory Payment Practices Report #108019, period 1 Jul 2025 – 31 Dec 2025, filed 30 Jan 2026 · gov.uk payment-practices service

Schoeller Allibert Limited pays within its stated range, 9 days past the shortest term. 75% of invoices still went outside agreed terms; 44% reached 61 days or more. Self-reported in their statutory H2 2025 filing.

The pattern · last 6 of 16 reports

67 → 54 days — getting faster

PAIDLATE · the patternavg days per report

Last 6 of 16 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

13 days faster across the window. From 67 days in H1 2023 to 54 in the H2 2025 filing; the dashed line marks the 45-day term they state.

The read · computed from their figures

Schoeller Allibert Limited's H2 2025 filing puts their average at 54 days against stated terms of 45–75 days; 75% of invoices were paid outside agreed terms and 44% took 61 days or longer. Filed 30 Jan 2026.

The direction is faster: from 67 days in H1 2023 to 54 now — 13 days faster across their last 6 reports.

On the latest reported averages: Slower than 68% of the 977 large companies reporting in manufacturing.

That is 16 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: Schoeller Allibert Supplier Code of Conduct 1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Payment terms Net 45 means that full payment for services or goods is due withing 45 calendars days of the invoice date.

Dispute resolution

AP will consider queries in the 1st instance within 3 working days. Escalation to AP Team Lead if unresolved by AP Team withing 7 days. Further and final escalation to AP Manager withing 10 days.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2025	54	75%	44%	30 Jan 2026
H1 2025	82	82%	39%	1 Aug 2025
H2 2024	53	63%	27%	30 Jan 2025
H1 2024	60	66%	32%	31 Jul 2024
H2 2023	58	80%	36%	31 Jan 2024
H1 2023	67	53%	39%	31 Jul 2023
H2 2022	63	67%	45%	31 Jan 2023
H1 2022	70	74%	44%	29 Jul 2022
H2 2021	60	75%	44%	31 Jan 2022
H1 2021	52	56%	30%	2 Aug 2021
H2 2020	53	43%	32%	27 Jan 2021
H1 2020	56	57%	38%	30 Jul 2020
H2 2019	49	67%	28%	31 Jan 2020
H1 2019	47	70%	25%	23 Jul 2019
H2 2018	60	84%	46%	25 Jan 2019
H1 2018	63	87%	46%	26 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 12 May 2011
Registered office: DENIS HOUSE C/O IPL PLASTICS (UK) LIMITED, TAMWORTH, B79 7UL

0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 54-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 54-day vs a 45-day payment cycle.

≈ £21,500

of invoicing outstanding at any one time on a 54-day cycle — about £3,500 more than the same account would carry at 45-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 · Schoeller Allibert Limited

Are they getting slower or faster?

Their reported average has moved about 13 days faster over the window (67 → 54 days).

What's their typical pay point?

Their latest filed report puts the average at day 54; across their last 6 reports it ranged 53–82 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

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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-07632708 · latest period to 31 Dec 2025

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