Their own payment-practices filing · gov.uk

How long does Bridewell Consulting Limited take to pay its suppliers?

CRN 11101195 · Professional & technical services · 1 statutory report on record · period to 30 Jun 2026

13days

their reported average time to pay suppliers, latest period

Faster than mostvs a 31-day all-sector median

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

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 7 Dec 2017
Registered office: THAMES TOWER, READING, RG1 1LX

0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 14–30 days. Reported average: 13.

Stated terms14–30d

-1 days

Reported avg13d

At a glance

The key figures

14–30d

their stated terms

invoices paid outside terms

Vs peers · self-reported averages

fasterslower

Faster than 92% of the 514 large companies reporting in professional & technical services.

Where their supplier invoices land · latest period

within 30 days 99% 31–60 days 1% 61+ days 0%

The read · computed from their figures

Bridewell Consulting Limited has filed 1 statutory payment period (earliest H1 2026). Their latest report puts the average at 13 days against stated terms of 14–30 days.

In the latest period 3% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

What they tell their suppliers · self-reported

Payment code: Fair Payment Code

In their own words · from the filing

Standard payment terms

30 days

Dispute resolution

Vendors are directed towards the AP team, who will investigate any disputes or complaints raised. If required the dispute will be escalated within the Finance Team for further investigation and resolution.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	13	3%	0%	21 Jul 2026

Quick answers

What's their typical pay point?

Their latest reports average around day 13. That's the window to expect 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 above a size threshold — broadly, two of: turnover over £36m, balance sheet over £18m, or 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 within 30, 31–60 and 60+ days, and their standard payment terms.

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?

Yes. Every figure comes from the company's own statutory filing on the gov.uk payment-practices service and Companies House — not surveys, estimates or credit-agency scores. The numbers are theirs; the plain-English read is ours.

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.

Report PL-11101195 · latest period to 30 Jun 2026

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