Their own payment-practices filing · gov.uk

B.H.C. Limited pays suppliers in 45 days on average — within its stated 30–60 day terms

CRN NI029649 · Manufacturing · 1 statutory report on record · period to 30 Sept 2026

45daysavg time to pay · H2 2026

Their H2 2026 filing puts the average 15 days past the shortest term they state (30 days), still within their 60-day upper term.

Slower than mostvs a 31-day median across 6,115 recent filers

Their stated terms: 30–60 days
Paid outside agreed terms: 3% of invoices
Paid after 61+ days: 29%
Reporting period: 1 Apr 2026 – 30 Sept 2026
Source: their gov.uk filing, filed 21 Oct 2026

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

Terms vs reality · their H2 2026 filing

Paid within their stated range — 45 against 30–60 days

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

avg 45d

0 days65 days

reported avg 45 days their filed terms 30–60 days UK median 31 days · n = 6,115 recent filers

Where their invoices landed · share of all invoices

within 30 days 5% 31–60 days 66% 61+ days 29%

Source: their statutory Payment Practices Report #117619, period 1 Apr 2026 – 30 Sept 2026, filed 21 Oct 2026 · gov.uk payment-practices service

B.H.C. Limited pays within its stated range, 15 days past the shortest term. 3% of invoices still went outside agreed terms; 29% reached 61 days or more. Self-reported in their statutory H2 2026 filing.

The read · computed from their figures

B.H.C. Limited's H2 2026 filing puts their average at 45 days against stated terms of 30–60 days; 3% of invoices were paid outside agreed terms and 29% took 61 days or longer. Filed 21 Oct 2026.

On the latest reported averages: Faster than 51% of the 981 large companies reporting in manufacturing.

That is one statutory period on record (earliest H2 2026) — 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

BHC Limited has standard payment terms of 60 days from the end of the month of invoice date. Different payment terms are sometimes agreed dependant on the project requirements.

Dispute resolution

BHC Limited seeks to resolve disputes promptly and amicably wherever possible. For Suppliers, this would involve the Procurement and Accounts payable departments working together to address and resolve the issue. For subcontractors, the relevant project team would be responsible for seeking resolution. When a resolution cannot be reached at this level, the matter would be escalated to senior management for further review and resolution.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2026	45	3%	29%	21 Oct 2026

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 14 Jun 1995
Registered office: 6 EAST BRIDGE STREET, ENNISKILLEN, BT74 7BT

4 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 45-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 45-day vs a 30-day payment cycle.

≈ £17,500

of invoicing outstanding at any one time on a 45-day cycle — about £5,900 more than the same account would carry at 30-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 · B.H.C. Limited

What's their typical pay point?

Their latest reports average around day 45. 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 B.H.C. Limited (free)

Their next payment report is due ≈ 28 Apr 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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 6,115 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-NI029649 · latest period to 30 Sept 2026

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