Their own payment-practices filing · gov.uk
How long does Balcas Timber Limited take to pay its suppliers?
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
- 18 Oct 1991
- Registered office
- 75 KILLADEAS ROAD, LARAGH, ENNISKILLEN, BT94 2ES
Terms vs reality
Stated terms: 45–75 days. Reported average: 47.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting slower
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Balcas Timber Limited has filed 14 statutory payment periods (earliest H1 2018). Their latest report puts the average at 47 days against stated terms of 45–75 days.
The direction is slower: from 41 to 47 days over the window — about 6 days slower.
In the latest period 31% of invoices were paid outside their agreed terms, and 31% landed 61+ days out.
In their own words · from the filing
Standard payment terms
Payment in full for invoices to be made in the month following month of invoice (average 45 days). Balcas will at worst strive for payment in full for invoices to be made in the second month following month of invoice (average 75 days). The extension out to 75 days is largely driven by payment to suppliers outside of the United Kingdom, in an attempt to match terms to suppliers with the timing of receipts from customers in the same region.
Dispute resolution
If a query simply relates to an enquiry about payment this will be dealt with by the accounts department. If there is a dispute or complaint, the query is directed to the appropriate person.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2024 | 47 | 31% | 31% | 27 Jan 2025 |
| H1 2024 | 45 | 29% | 29% | 26 Jul 2024 |
| H2 2023 | 41 | 23% | 23% | 23 Jan 2024 |
| H1 2023 | 42 | 27% | 27% | 26 Jul 2023 |
| H2 2022 | 40 | 24% | 24% | 27 Jan 2023 |
| H1 2022 | 41 | 26% | 26% | 28 Jul 2022 |
| H2 2021 | 43 | 30% | 30% | 28 Jan 2022 |
| H1 2021 | 44 | 31% | 31% | 29 Jul 2021 |
| H2 2020 | 45 | 34% | 34% | 29 Jan 2021 |
| H1 2020 | 45 | 32% | 32% | 30 Jul 2020 |
| H2 2019 | 46 | 35% | 35% | 30 Jan 2020 |
| H1 2019 | 46 | 36% | 36% | 26 Jul 2019 |
| H2 2018 | 45 | 36% | 36% | 30 Jan 2019 |
| H1 2018 | 43 | 35% | 35% | 20 Dec 2018 |
Quick answers
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-NI026014 · latest period to 31 Dec 2024
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