Their own payment-practices filing · gov.uk

Short Brothers PLC pays suppliers in 55 days on average — within its stated 45–60 day terms

CRN NI001062 · Manufacturing · 16 statutory reports on record · period to 30 Jun 2026

55daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 10 days past the shortest term they state (45 days), still within their 60-day upper term.

Well behindvs a 31-day median across 6,104 recent filers

Their stated terms: 45–60 days
Paid outside agreed terms: 92% of invoices
Paid after 61+ days: 36%
Reporting period: 1 Jan 2026 – 30 Jun 2026
Source: their gov.uk filing, filed 29 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 55 against 45–60 days

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 55d

0 days65 days

reported avg 55 days their filed terms 45–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 28% 31–60 days 36% 61+ days 36%

Source: their statutory Payment Practices Report #114527, period 1 Jan 2026 – 30 Jun 2026, filed 29 Jul 2026 · gov.uk payment-practices service

Short Brothers PLC pays within its stated range, 10 days past the shortest term. 92% of invoices still went outside agreed terms; 36% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 16 reports

61 → 55 days — getting faster

PAIDLATE · the patternavg days per report

Last 6 of 16 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

6 days faster across the window. From 61 days in H2 2023 to 55 in the H1 2026 filing; the dashed line marks the 45-day term they state.

The read · computed from their figures

Short Brothers PLC's H1 2026 filing puts their average at 55 days against stated terms of 45–60 days; 92% of invoices were paid outside agreed terms and 36% took 61 days or longer. Filed 29 Jul 2026.

The direction is faster: from 61 days in H2 2023 to 55 now — 6 days faster across their last 6 reports.

On the latest reported averages: Slower than 70% of the 977 large companies reporting in manufacturing.

That is 16 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

5% of invoices in dispute

In their own words · from the filing

Standard payment terms

Payments are made on the next available payment run. That is, at the end of the week they fall due.

Dispute resolution

Accounts payable will refer the invoice to the relevant purchasing department for investigation and resolution directly with the supplier, if appropriate, or accounts payable will resolve directly with a supplier's accounts receivable department.

Other information

Whilst 92% of invoices were not paid within payment terms, this is largely as a result of invoices being paid on the next available payment run. That is, at the end of the week they fall due. 68% of invoices were paid on time or within 7 days of the due date. A further 16% were paid within 30 days of the payment date.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	55	92%	36%	29 Jul 2026
H2 2025	62	84%	49%	27 Jan 2026
H1 2025	67	87%	58%	29 Jul 2025
H2 2024	60	85%	43%	30 Jan 2025
H1 2024	63	84%	52%	26 Jul 2024
H2 2023	61	88%	47%	24 Jan 2024
H1 2023	47	88%	26%	20 Jul 2023
H1 2022	62	85%	50%	3 Aug 2022
H2 2021	52	87%	35%	2 Feb 2023
H1 2021	58	85%	47%	28 Jul 2021
H2 2020	67	85%	50%	26 Jan 2021
H1 2020	76	98%	69%	30 Jul 2020
H2 2019	56	86%	35%	28 Jan 2020
H1 2019	63	85%	40%	26 Jul 2019
H2 2018	44	91%	17%	25 Jan 2019
H1 2018	55	88%	40%	25 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Public Limited Company
Incorporated: 2 Jun 1936
Registered office: AIRPORT ROAD, BELFAST, BT3 9DZ

0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 55-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 55-day vs a 45-day payment cycle.

≈ £21,500

of invoicing outstanding at any one time on a 55-day cycle — about £3,900 more than the same account would carry at 45-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Short Brothers PLC

Are they getting slower or faster?

Their reported average has moved about 6 days faster over the window (61 → 55 days).

What's their typical pay point?

Their latest filed report puts the average at day 55; across their last 6 reports it ranged 55–67 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

Watch Short Brothers PLC (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in manufacturing

Shire Pharmaceuticals Limited · SHS International Ltd · Shire Foods Limited · Siemens Healthcare Diagnostics Ltd · Shin-Etsu Handotai Europe Limited · Siemens Healthcare Diagnostics Manufacturing Ltd

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-NI001062 · latest period to 30 Jun 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.