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Their own payment-practices filing · gov.uk

The Blackstone Group International Partners LLP pays suppliers in 32 days on average — inside its 90-day stated terms

CRN OC352581 · 16 statutory reports on record · period to 31 Mar 2026

32daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 58 days inside their stated 90-day term.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
23% of invoices
Paid after 61+ days
8%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 30 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 58 days inside the 90-day term they state

The pattern · last 6 of 16 reports

Holding steady around 32 days

The read · computed from their figures

The Blackstone Group International Partners LLP's H1 2026 filing puts their average at 32 days against stated terms of 90 days; 23% of invoices were paid outside agreed terms and 8% took 61 days or longer. Filed 30 Apr 2026.

The pattern is steady — their reported average moves within about ±2 days period to period.

On the latest reported averages: Slower than 51% of large companies reporting.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

UK Standard payment terms are 30 days and BELL endeavour to pay invoices only when due, to allow for the maximum interest earned on the cash balance in the bank.

Dispute resolution

Any disputes/complaints that may arise with suppliers about payments are dealt with by the Accounts Payable team ([email protected]), with escalation to the relevant business contact if necessary. Any disputes raised will be resolved as soon as possible.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263223%8%30 Apr 2026
H2 20253143%6%30 Oct 2025
H1 20252836%6%30 Apr 2025
H2 20242838%7%31 Oct 2024
H1 20242841%6%30 Apr 2024
H2 20233041%6%30 Oct 2023
H1 20233041%7%26 Apr 2023
H2 20222641%4%25 Oct 2022
H1 20222332%2%29 Apr 2022
H2 20212336%2%26 Oct 2021
H1 20213145%4%30 Apr 2021
H2 20202239%2%29 Oct 2020
H1 20202338%1%29 Apr 2020
H2 20192534%2%28 Oct 2019
H1 20192031%2%29 Apr 2019
H2 20181729%1%31 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Limited Liability Partnership
Incorporated
24 Feb 2010
Registered office
40 BERKELEY SQUARE, LONDON, W1J 5AL
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · The Blackstone Group International Partners LLP

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 32 days.
What's their typical pay point?
Their latest reports average around day 32, moving within about ±2 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-OC352581 · latest period to 31 Mar 2026

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