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Their own payment-practices filing · gov.uk

How long does Saint-gobain Isover UK Limited take to pay its suppliers?

CRN 10442670 · Manufacturing · 15 statutory reports on record · period to 30 Jun 2026

54days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
24 Oct 2016
Registered office
SAINT-GOBAIN HOUSE EAST LEAKE, LEICESTERSHIRE, LE12 6JU
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 65–95 days. Reported average: 54.

Stated terms65–95d
-11 days
Reported avg54d

At a glance

The key figures

65–95d
their stated terms
11%
invoices paid outside terms
-12d
faster over the window
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 67% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 65d
66
66
61
59
56
54
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 11% 31–60 days 56% 61+ days 33%

The read · computed from their figures

Saint-gobain Isover UK Limited has filed 15 statutory payment periods (earliest H1 2019). Their latest report puts the average at 54 days against stated terms of 65–95 days.

The direction is faster: from 66 to 54 days over the window — about 12 days faster.

In the latest period 11% of invoices were paid outside their agreed terms, and 33% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Unless otherwise agreed between the parties in writing payment of undisputed accounts will be made via BACS on the fifth day of the month, two months following the end of the month in which the invoice is received by the Company.

Dispute resolution

The Company has a dedicated Finance Shared Service Centre (SSC), contactable by phone or e-mail as noted on the Purchase Order. Vendors with invoice queries are required to contact them regarding non-payment of invoices. The SSC will endeavour to resolve the query on the telephone and will contact the originator of the purchase to resolve the issue.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265411%33%27 Jul 2026
H2 20255627%23%6 Aug 2026
H1 2025599%38%28 Jul 2025
H2 2024617%41%28 Jan 2025
H1 2024668%42%25 Jul 2024
H2 2023667%44%30 Jan 2024
H1 2023777%46%28 Jul 2023
H2 2022629%47%30 Jan 2023
H1 2022638%46%27 Jul 2022
H2 2021658%46%28 Jan 2022
H1 2021669%48%27 Jul 2021
H2 20206411%43%26 Jan 2021
H1 20206920%56%29 Jul 2020
H2 20196112%46%28 Jan 2020
H1 20196118%44%29 Jul 2019

Quick answers

Are they getting slower or faster?
Their reported average has moved about 12 days faster over the window (66 → 54 days).
What's their typical pay point?
Their latest reports average around day 54, moving within about ±4 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

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-10442670 · latest period to 30 Jun 2026

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