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Their own payment-practices filing · gov.uk

Summit Platforms Ltd pays suppliers in 71 days on average — within its stated 30–90 day terms

CRN 08957126 · Administrative & support services · 1 statutory report on record · period to 31 Mar 2026

71daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 41 days past the shortest term they state (30 days), still within their 90-day upper term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
30–90 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
82%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 2 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 71 against 30–90 days

The read · computed from their figures

Summit Platforms Ltd's H1 2026 filing puts their average at 71 days against stated terms of 30–90 days; 0% of invoices were paid outside agreed terms and 82% took 61 days or longer. Filed 2 Jul 2026.

On the latest reported averages: Slower than 96% of the 593 large companies reporting in administrative & support services.

That is one statutory period on record (earliest H1 2026) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

60 days from end of month of invoice date

Dispute resolution

If there is a dispute, this must be raised with the depot that is dealing with the invoice within 30 days of the invoice date. This will then be reviewed and dealt with by the relevant depot manager

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026710%82%2 Jul 2026

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
25 Mar 2014
Registered office
THE DUNN MAWSON AVENUE, MAIDENHEAD, SL6 3DX
4 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 71-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 71-day vs a 30-day payment cycle.

≈ £28,000
of invoicing outstanding at any one time on a 71-day cycle — about £16,200 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 · Summit Platforms Ltd

What's their typical pay point?
Their latest reports average around day 71. 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.
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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-08957126 · latest period to 31 Mar 2026

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