Their own payment-practices filing · gov.uk

Bidconnecter Limited paid suppliers in 14 days on average — 7 days past its stated terms

CRN 09358176 · Construction · 3 statutory reports on record · period to 30 Jun 2023

Dated record. The latest report covers a period ending 30 Jun 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

14daysavg time to pay · H1 2023

Their H1 2023 filing put the average 7 days past the 7-day term they state.

Their stated terms: 7 days
Paid outside agreed terms: 0% of invoices
Paid after 61+ days: 0%
Reporting period: 1 Jul 2022 – 30 Jun 2023
Source: their gov.uk filing, filed 9 Oct 2023

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

Terms vs reality · their H1 2023 filing

Paid 7 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 14d

0 days40 days

reported avg 14 days their filed terms 7 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 100% 31–60 days 0% 61+ days 0%

Source: their statutory Payment Practices Report #76361, period 1 Jul 2022 – 30 Jun 2023, filed 9 Oct 2023 · gov.uk payment-practices service

Bidconnecter Limited paid 7 days past its own stated terms. 0% of invoices still went outside agreed terms; 0% reached 61 days or more. Self-reported in their statutory H1 2023 filing.

The pattern · last 3 of 3 reports

20 → 14 days — faster across the window

PAIDLATE · the patternavg days per report

Last 3 of 3 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

6 days faster across the window. From 20 days in H1 2021 to 14 in the H1 2023 filing; the dashed line marks the 7-day term they state.

The read · computed from their figures

Bidconnecter Limited's H1 2023 filing put their average at 14 days against stated terms of 7 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 9 Oct 2023.

The direction is faster: from 20 days in H1 2021 to 14 now — 6 days faster across their last 3 reports.

That is 3 statutory periods on record (earliest H1 2021) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: Department for Business & Trade Prompt Payment Code

In their own words · from the filing

Standard payment terms

Standard payment terms are 7 to 14 days for consultancy services, 21 days for construction services and 30 days for equipment and materials supplies

Dispute resolution

In the event of a dispute relating to the invoice, initially the person who raised the Purchase Order or the relevant Contract Manager will contact the supplier/contractor providing details of the dispute and seeking resolution of any issues. Disputes may be escalated internally within BidConnecter Limited depending on the circumstances of the dispute. Where it is not possible to reach an agreement several potential dispute resolution method may be employed for example mediation, adjudication, expert determination, litigation and/or arbitration. Suppliers/contractors may contact the Payments Team on [email protected] if they have any query relating to payment of the invoice.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2023	14	0%	0%	9 Oct 2023
H1 2022	14	0%	0%	9 Oct 2023
H1 2021	20	0%	0%	6 Nov 2021

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 17 Dec 2014
Registered office: SUITE 10 BIZSPACE COURTWICK LANE, LITTLEHAMPTON, BN17 7TL

1 outstanding charge — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 14-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 14-day vs a 7-day payment cycle.

≈ £5,500

of invoicing outstanding at any one time on a 14-day cycle — about £2,800 more than the same account would carry at 7-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 · Bidconnecter Limited

Are they getting slower or faster?

Their reported average has moved about 6 days faster over the window (20 → 14 days).

What's their typical pay point?

Their latest filed report put the average at day 14; across their last 3 reports it ranged 14–20 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 Bidconnecter Limited (free)

They haven’t filed a payment report since 9 Oct 2023. 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-09358176 · latest period to 30 Jun 2023

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