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Their own payment-practices filing · gov.uk

Building Solutions (National) Limited pays suppliers in 57 days on average — inside its 60-day stated terms

CRN 11912299 · Construction · 14 statutory reports on record · period to 30 Jun 2026

57daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 3 days inside their stated 60-day term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
90% of invoices
Paid after 61+ days
43%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 13 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 3 days inside the 60-day term they state

The pattern · last 6 of 14 reports

51 → 57 days — slowing down

The read · computed from their figures

Building Solutions (National) Limited's H1 2026 filing puts their average at 57 days against stated terms of 60 days; 90% of invoices were paid outside agreed terms and 43% took 61 days or longer. Filed 13 Jul 2026.

The direction is slower: from 51 days in H2 2023 to 57 now — 6 days slower across their last 6 reports.

On the latest reported averages: Slower than 92% of the 394 large companies reporting in construction.

That is 14 statutory periods on record (earliest H2 2019) — a historical record, not a promise for a new invoice.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

We have a range of payment terms depending on the client group, ranging from due on receipt to 60 days from invoice date. With the most common being 30 days end of month.

Dispute resolution

A complaint or concern will be picked up by our purchasing department if the invoice does not agree with the purchase order at the time.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265790%43%13 Jul 2026
H2 20255483%37%30 Jan 2026
H1 20255383%37%11 Jul 2025
H2 20245489%35%22 Jan 2025
H1 20245288%33%2 Aug 2024
H2 20235176%30%29 Feb 2024
H1 20235085%29%27 Jul 2023
H2 20225385%35%13 Jan 2023
H1 20225282%32%20 Jul 2022
H2 20215482%40%9 Feb 2022
H1 20214885%43%11 Aug 2021
H2 20205584%42%20 Jan 2021
H1 20205992%54%29 Jul 2020
H2 20195170%36%28 Jan 2020

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
28 Mar 2019
Registered office
ADSETTS HOUSE, SHEFFIELD, S9 1XH
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Building Solutions (National) Limited

Are they getting slower or faster?
Their reported average has moved about 6 days slower over the window (51 → 57 days).
What's their typical pay point?
Their latest filed report puts the average at day 57; across their last 6 reports it ranged 51–57 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-11912299 · latest period to 30 Jun 2026

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