Their own payment-practices filing · gov.uk
The Simplybiz Group PLC paid suppliers in 29 days on average
Their H2 2024 filing put the average at 29 days, with 32% of invoices paid outside the terms they agreed.
- Paid outside agreed terms
- 32% of invoices
- Paid after 61+ days
- 3%
- Reporting period
- 1 Jul 2024 – 31 Dec 2024
- Source
- their gov.uk filing, filed 14 Feb 2025
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2024 filing
Where 29 days sits on the clock
Where their invoices landed · share of all invoices
The pattern · last 6 of 13 reports
42 → 29 days — faster across the window
The read · computed from their figures
The Simplybiz Group PLC's H2 2024 filing put their average at 29 days; 32% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 14 Feb 2025.
The direction is faster: from 42 days in H1 2022 to 29 now — 13 days faster across their last 6 reports.
That is 13 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Standard payment terms The Company negotiates and agrees payment terms with its suppliers as one element of its procurement process. As a result, payment terms vary by supplier. Authorised invoices will be paid ‘net monthly’, being payment to the supplier by the end of month following the month of invoice. Practically this can result in a payment period between 28 days and 61 days.
Dispute resolution
Complaints or concerns relating to disputes about payments should be directed in writing to the Accounts Payable team at Fintel House, St Andrews Road, Huddersfield, HD1 6NA. We seek to resolve such queries as quickly as possible to everyone’s satisfaction prior to payment being made. In the event that a dispute cannot be resolved by our Accounts Payable team, it would be escalated to the relevant Head of Department to seek a resolution.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2024 | 29 | 32% | 3% | 14 Feb 2025 |
| H1 2024 | 31 | 40% | 5% | 14 Feb 2025 |
| H2 2023 | 36 | 41% | 14% | 4 Apr 2024 |
| H1 2023 | 36 | 43% | 14% | 6 Dec 2023 |
| H2 2022 | 36 | 56% | 10% | 3 Apr 2023 |
| H1 2022 | 42 | 48% | 15% | 18 Oct 2022 |
| H2 2021 | 56 | 62% | 20% | 31 Jan 2022 |
| H1 2021 | 54 | 59% | 17% | 6 Aug 2021 |
| H2 2020 | 51 | 52% | 17% | 9 May 2021 |
| H1 2020 | 59 | 52% | 17% | 30 Jul 2020 |
| H2 2019 | 58 | 60% | 13% | 29 Jan 2020 |
| H1 2019 | 56 | 72% | 20% | 22 Jul 2019 |
| H2 2018 | 66 | 83% | 35% | 30 Jan 2019 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Public Limited Company
- Incorporated
- 2 Jun 2015
- Registered office
- FINTEL HOUSE, HUDDERSFIELD, HD1 6NA
Quick answers · The Simplybiz Group PLC
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-09619906 · latest period to 31 Dec 2024
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