Their own payment-practices filing · gov.uk

How long does Barclay & Mathieson Limited take to pay its suppliers?

CRN SC030987 · Manufacturing · 11 statutory reports on record · period to 30 Jun 2026

46days

their reported average time to pay suppliers, latest period

Slower than mostvs a 31-day median across 6,185 recent filers

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: 9 Aug 1955
Registered office: 180 HARDGATE ROAD, GLASGOW, G51 4TB

0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 60 days. Reported average: 46.

Stated terms60d

-14 days

Reported avg46d

At a glance

The key figures

60d

their stated terms

30%

invoices paid outside terms

-5d

faster over the window

±2d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 51% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 60d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 24% 31–60 days 48% 61+ days 28%

The read · computed from their figures

Barclay & Mathieson Limited has filed 11 statutory payment periods (earliest H1 2021). Their latest report puts the average at 46 days against stated terms of 60 days.

The direction is faster: from 51 to 46 days over the window — about 5 days faster.

In the latest period 30% of invoices were paid outside their agreed terms, and 28% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing 30% of invoices in dispute

In their own words · from the filing

Standard payment terms

EOM 60 Days

Dispute resolution

Discussions with Supplier via emails

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	46	30%	28%	22 Jul 2026
H2 2025	49	33%	31%	27 Feb 2026
H1 2025	46	26%	28%	24 Feb 2026
H2 2024	48	31%	32%	27 Jan 2025
H1 2024	49	32%	36%	30 Jul 2024
H2 2023	51	23%	38%	15 Mar 2024
H1 2023	49	69%	36%	15 Mar 2024
H2 2022	60	28%	47%	15 Mar 2024
H1 2022	27	15%	19%	19 Dec 2023
H2 2021	32	84%	23%	18 Dec 2023
H1 2021	51	63%	33%	30 Jul 2021

Quick answers

Are they getting slower or faster?

Their reported average has moved about 5 days faster over the window (51 → 46 days).

What's their typical pay point?

Their latest reports average around day 46, 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.

Stay ahead

Watch Barclay & Mathieson Limited (free)

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-SC030987 · latest period to 30 Jun 2026

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