Their own payment-practices filing · gov.uk

46 Berkeley Square Ltd paid suppliers in 40 days on average — 10 days past its stated terms

CRN 09497091 · Other services · 9 statutory reports on record · period to 6 Jul 2025

Dated record. The latest report covers a period ending 6 Jul 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

40daysavg time to pay · H1 2025

Their H1 2025 filing put the average 10 days past the 30-day term they state.

Their stated terms: 30 days
Paid outside agreed terms: 7% of invoices
Paid after 61+ days: 20%
Reporting period: 6 Jan 2025 – 6 Jul 2025
Source: their gov.uk filing, filed 25 Jul 2025

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

Terms vs reality · their H1 2025 filing

Paid 10 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–45

avg 40d

0 days45 days

reported avg 40 days their filed terms 30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 35% 31–60 days 45% 61+ days 20%

Source: their statutory Payment Practices Report #100075, period 6 Jan 2025 – 6 Jul 2025, filed 25 Jul 2025 · gov.uk payment-practices service

46 Berkeley Square Ltd paid 10 days past its own stated terms. 7% of invoices still went outside agreed terms; 20% reached 61 days or more. Self-reported in their statutory H1 2025 filing.

The pattern · last 6 of 9 reports

43 → 40 days — faster across the window

PAIDLATE · the patternavg days per report

Last 6 of 9 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

3 days faster across the window. From 43 days in H1 2023 to 40 in the H1 2025 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

46 Berkeley Square Ltd's H1 2025 filing put their average at 40 days against stated terms of 30 days; 7% of invoices were paid outside agreed terms and 20% took 61 days or longer. Filed 25 Jul 2025.

The direction is faster: from 43 days in H1 2023 to 40 now — 3 days faster across their last 6 reports.

That is 9 statutory periods on record (earliest H1 2021) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing 40% of invoices in dispute

In their own words · from the filing

Standard payment terms

30 days

Dispute resolution

The first point of contact in the escalation process is the Accounts Payable Manager, followed by Financial Controller and Finance Director.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2025	40	7%	20%	25 Jul 2025
H1 2025	41	68%	20%	11 Mar 2025
H1 2024	43	75%	22%	19 Aug 2024
H2 2023	39	70%	10%	19 Jun 2024
H1 2023	42	76%	16%	18 Sept 2023
H1 2023	43	78%	18%	15 Mar 2023
H1 2022	36	64%	15%	14 Sept 2022
H1 2022	43	12%	12%	4 Apr 2022
H1 2021	45	50%	50%	3 Aug 2021

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 18 Mar 2015
Registered office: 26-28 CONWAY STREET, LONDON, W1T 6BQ

8 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 40-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 40-day vs a 30-day payment cycle.

≈ £16,000

of invoicing outstanding at any one time on a 40-day cycle — about £3,900 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 · 46 Berkeley Square Ltd

Are they getting slower or faster?

Their reported average has moved about 3 days faster over the window (43 → 40 days).

What's their typical pay point?

Their latest filed report put the average at day 40; across their last 6 reports it ranged 39–43 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 46 Berkeley Square Ltd (free)

They haven’t filed a payment report since 25 Jul 2025. 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-09497091 · latest period to 6 Jul 2025

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