Their own payment-practices filing · gov.uk

Sharps Bedrooms Limited paid suppliers in 38 days on average — within its stated 14–60 day terms

CRN 07685430 · Manufacturing · 4 statutory reports on record · period to 30 Sept 2019

Dated record. The latest report covers a period ending 30 Sept 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

38daysavg time to pay · H2 2019

Their H2 2019 filing put the average 24 days past the shortest term they state (14 days), still within their 60-day upper term.

Their stated terms: 14–60 days
Paid outside agreed terms: 4% of invoices
Paid after 61+ days: 8%
Reporting period: 1 Apr 2019 – 30 Sept 2019
Source: their gov.uk filing, filed 31 Oct 2019

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

Terms vs reality · their H2 2019 filing

Paid within their stated range — 38 against 14–60 days

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 38d

0 days65 days

reported avg 38 days their filed terms 14–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 49% 31–60 days 43% 61+ days 8%

Source: their statutory Payment Practices Report #23685, period 1 Apr 2019 – 30 Sept 2019, filed 31 Oct 2019 · gov.uk payment-practices service

Sharps Bedrooms Limited paid within its stated range, 24 days past the shortest term. 4% of invoices still went outside agreed terms; 8% reached 61 days or more. Self-reported in their statutory H2 2019 filing.

The pattern · last 4 of 4 reports

Held steady around 38 days

PAIDLATE · the patternavg days per report

Last 4 of 4 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

Steady around 38 days. Their reported average has moved within about ±1 days period to period; the dashed line marks the 14-day term they state.

The read · computed from their figures

Sharps Bedrooms Limited's H2 2019 filing put their average at 38 days against stated terms of 14–60 days; 4% of invoices were paid outside agreed terms and 8% took 61 days or longer. Filed 31 Oct 2019.

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

That is 4 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Sharps Bedrooms Limited splits its vendors into three main categories based on the nature of their supply. Payments are made on a weekly basis and the types and their most frequently used payment terms are: 1) Stock suppliers – Major stock suppliers are paid on specific trading terms typically being 60 days from invoice basis 2) Non- stock suppliers – Most non-stock suppliers are paid on 30 days from invoice basis 3) Specifics – A small number of specific suppliers are paid on individually negotiated terms

Dispute resolution

With regards to disputes, suppliers should contact the individual who placed the order from the Company. If the matter is not able to be resolved, it is then referred to either the Purchasing Manager or the Financial Controller.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2019	38	4%	8%	31 Oct 2019
H1 2019	36	3%	7%	24 Apr 2019
H2 2018	37	4%	8%	26 Oct 2018
H1 2018	36	4%	8%	2 May 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 28 Jun 2011
Registered office: SPRINGVALE PARK INDUSTRIAL ESTATE, BILSTON, WV14 0QL

1 outstanding charge — secured borrowing registered Accounts due 27 Jun 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 38-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 38-day vs a 14-day payment cycle.

≈ £15,000

of invoicing outstanding at any one time on a 38-day cycle — about £9,500 more than the same account would carry at 14-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 · Sharps Bedrooms Limited

Are they getting slower or faster?

Their reported average was steady — within about ±1 days period to period, around 38 days.

What's their typical pay point?

Their latest reports averaged around day 38, 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 Sharps Bedrooms Limited (free)

They haven’t filed a payment report since 31 Oct 2019. 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 manufacturing

Sharp'S Brewery Limited · Sheffield Forgemasters Engineering Limited · Sharp Electronics (Europe) Limited · Sheffield Forgemasters International Limited · SGL Carbon Fibers Limited · Shell Chemicals U.K. 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-07685430 · latest period to 30 Sept 2019

Verify the original Companies House file

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