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Their own payment-practices filing · gov.uk

Highland Spring Limited paid suppliers in 62 days on average — within its stated 1–90 day terms

CRN SC067339 · Manufacturing · 13 statutory reports on record · period to 30 Jun 2024

Dated record. The latest report covers a period ending 30 Jun 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
62daysavg time to pay · H1 2024

Their H1 2024 filing put the average 61 days past the shortest term they state (1 days), still within their 90-day upper term.

Their stated terms
1–90 days
Paid outside agreed terms
26% of invoices
Paid after 61+ days
55%
Reporting period
1 Jan 2024 – 30 Jun 2024
Source
their gov.uk filing, filed 12 Jul 2024

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

Terms vs reality · their H1 2024 filing

Paid within their stated range — 62 against 1–90 days

The pattern · last 6 of 13 reports

Held steady around 62 days

The read · computed from their figures

Highland Spring Limited's H1 2024 filing put their average at 62 days against stated terms of 1–90 days; 26% of invoices were paid outside agreed terms and 55% took 61 days or longer. Filed 12 Jul 2024.

The pattern is steady — their reported average moves within about ±1 days period to period.

That is 13 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

MONTH END FOLLOWING MONTH OF INVOICE

Dispute resolution

Invoices are matched on receipt and disputed invoices notified to the supplier. Disputes are managed directly between the supplier and the individual who requested the goods or who also advise Accounts Payable that the invoice is in dispute and should be placed on hold. This allows Accounts Payable to provide an explanation if the supplier contacts them about payment.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20246226%55%12 Jul 2024
H2 20236228%52%15 Jan 2024
H1 20236429%57%25 Jul 2023
H2 20226435%59%13 Jan 2023
H1 20226224%52%12 Jul 2022
H2 20216426%53%24 Jan 2022
H1 20216029%56%13 Jul 2021
H2 20205927%56%21 Jan 2021
H1 20205932%59%24 Jul 2020
H2 20196423%51%13 Jan 2020
H1 20197637%60%9 Jul 2019
H2 20187028%54%7 Feb 2019
H1 20186524%49%31 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
13 Mar 1979
Registered office
STIRLING STREET, PERTHSHIRE, PH4 1QA
4 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 62-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 62-day vs a 1-day payment cycle.

≈ £24,500
of invoicing outstanding at any one time on a 62-day cycle — about £24,000 more than the same account would carry at 1-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 · Highland Spring Limited

Are they getting slower or faster?
Their reported average was steady — within about ±1 days period to period, around 62 days.
What's their typical pay point?
Their latest reports averaged around day 62, moving within about ±1 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-SC067339 · latest period to 30 Jun 2024

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