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Their own payment-practices filing · gov.uk

How long does Bell Decorating Group Limited take to pay its suppliers?

CRN SC114142 · Construction · 16 statutory reports on record · period to 31 Mar 2026

45days
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.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
21 Oct 1988
Registered office
BELL BUSINESS PARK, AIRDRIE, ML6 9BG
5 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–60 days. Reported average: 45.

Stated terms0–60d
+45 days
Reported avg45d

At a glance

The key figures

0–60d
their stated terms
4%
invoices paid outside terms
±0d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 78% of the 385 large companies reporting in construction.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

45
46
45
45
45
45
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 30% 31–60 days 53% 61+ days 17%

The read · computed from their figures

Bell Decorating Group Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 45 days against stated terms of 0–60 days.

The pattern is steady — their reported average moves within about ±0 days period to period.

In the latest period 4% of invoices were paid outside their agreed terms, and 17% landed 61+ days out.

What they tell their suppliers

2% of invoices in dispute

In their own words · from the filing

Standard payment terms

Purchase ledger payment terms typically vary between 30 to 60 days, typically from the end of the month the invoice is received. Subcontractor payment terms vary from 7 days to 35 days, from the end of the month the invoice is received.

Dispute resolution

Bell Group Ltd recognise the strategic importance of supply chain partners and are committed to treating them fairly at all times. Our aim is to resolve any disputes in a timely manner, through open and constructive discussion. Any disputes would initially be discussed with the ordering party. If this does not resolve the situation then the matter should be escalated to the purchase ledger manager or senior members of the finance or commercial teams. They will endeavour to resolve the dispute in good faith within 30 days from the date the dispute was referred to them.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026454%17%30 Apr 2026
H2 2025454%18%30 Oct 2025
H1 2025454%19%30 Apr 2025
H2 2024454%20%30 Oct 2024
H1 2024464%22%29 Apr 2024
H2 2023454%20%30 Oct 2023
H1 2023454%20%28 Apr 2023
H2 2022454%24%28 Oct 2022
H1 2022454%22%29 Apr 2022
H2 2021433%19%28 Oct 2021
H1 2021413%15%30 Apr 2021
H2 2020383%26%23 Oct 2020
H1 2020436%34%29 Apr 2020
H2 20194310%35%30 Oct 2019
H1 2019474%39%30 Apr 2019
H2 20184042%38%30 Oct 2018

Working-capital effect

What a 45-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 45-day vs a 0-day payment cycle.

≈ £17,500
of invoicing outstanding at any one time on a 45-day cycle — about £17,700 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average is steady — within about ±0 days period to period, around 45 days.
What's their typical pay point?
Their latest reports average around day 45, moving within about ±0 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 Bell Decorating Group Limited (free)

Their next payment report is due ≈ 27 Oct 2026. 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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More large companies in construction

Beech Grove Homes Limited · Bellway Homes Limited · Bechtel Management Company Limited · Bemo Tunnelling UK Ltd · Bechtel Limited · Bennett Construction (London) Limited

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-SC114142 · latest period to 31 Mar 2026

Verify the original Companies House file

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