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Their own payment-practices filing · gov.uk

Blaenavon Forgings Limited pays suppliers in 50 days on average — inside its 120-day stated terms

CRN 11775472 · Manufacturing · 13 statutory reports on record · period to 31 Dec 2025

50daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 70 days inside their stated 120-day term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
120 days
Paid outside agreed terms
72% of invoices
Paid after 61+ days
31%
Reporting period
1 Jul 2025 – 31 Dec 2025
Source
their gov.uk filing, filed 23 Jan 2026

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

Terms vs reality · their H2 2025 filing

Paid 70 days inside the 120-day term they state

The pattern · last 6 of 13 reports

54 → 50 days — getting faster

The read · computed from their figures

Blaenavon Forgings Limited's H2 2025 filing puts their average at 50 days against stated terms of 120 days; 72% of invoices were paid outside agreed terms and 31% took 61 days or longer. Filed 23 Jan 2026.

The direction is faster: from 54 days in H1 2023 to 50 now — 4 days faster across their last 6 reports.

On the latest reported averages: Slower than 59% of the 977 large companies reporting in manufacturing.

That is 13 statutory periods on record (earliest H2 2019) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

60 days end of month

Dispute resolution

Suppliers can contact Accounts Payable at either [email protected] or telephone 01495 796116 who will then refer the issue to the appropriate department.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20255072%31%23 Jan 2026
H1 20255073%31%8 Jul 2025
H2 20245269%33%13 Jan 2025
H1 20245474%40%4 Jul 2024
H2 20235575%40%23 Jan 2024
H1 20235485%43%13 Jul 2023
H2 20225175%34%16 Jan 2023
H1 20224769%28%8 Jul 2022
H2 20214564%27%12 Jan 2022
H1 20214469%25%9 Jul 2021
H2 20204888%29%21 Jan 2021
H1 20205985%51%30 Jul 2020
H2 20195988%56%13 Feb 2020

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
18 Jan 2019
Registered office
FORGED SOLUTIONS GROUP DALE ROAD NORTH, MATLOCK, DE4 2JB
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Blaenavon Forgings Limited

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (54 → 50 days).
What's their typical pay point?
Their latest filed report puts the average at day 50; across their last 6 reports it ranged 50–55 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.
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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-11775472 · latest period to 31 Dec 2025

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