PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Breedon Northern Limited paid suppliers in 52 days on average

CRN SC144788 · Professional & technical services · 7 statutory reports on record · period to 30 Jun 2021

Dated record. The latest report covers a period ending 30 Jun 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
52daysavg time to pay · H1 2021

Their H1 2021 filing put the average at 52 days, with 16% of invoices paid outside the terms they agreed.

Paid outside agreed terms
16% of invoices
Paid after 61+ days
21%
Reporting period
1 Jan 2021 – 30 Jun 2021
Source
their gov.uk filing, filed 30 Jul 2021

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

Terms vs reality · their H1 2021 filing

Where 52 days sits on the clock

The pattern · last 6 of 7 reports

Held steady around 52 days

The read · computed from their figures

Breedon Northern Limited's H1 2021 filing put their average at 52 days; 16% of invoices were paid outside agreed terms and 21% took 61 days or longer. Filed 30 Jul 2021.

The pattern is steady — their reported average moves within about ±6 days period to period.

That is 7 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

EOM 45 Days

Dispute resolution

In the first instance concerns should be raised with the accounts payable team via the dedicated email inbox: [email protected] who will aim to resolve the query in a timely manner. If the team are unable to resolve the matter, it can be escalated initially to the Financial Controller, Finance Director and ultimately the Managing Director.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20215216%21%30 Jul 2021
H2 20206321%29%28 Jan 2021
H1 20206018%29%28 Jul 2020
H2 20195217%23%29 Jan 2020
H1 20195011%19%26 Jul 2019
H2 2018548%23%28 Jan 2019
H1 20185010%18%31 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
4 Jun 1993
Registered office
ETHIEBEATON QUARRY, MONIFIETH, DD5 3RB
3 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Breedon Northern Limited

Are they getting slower or faster?
Their reported average was steady — within about ±6 days period to period, around 52 days.
What's their typical pay point?
Their latest reports averaged around day 52, moving within about ±6 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.
Share

Stay ahead

Watch Breedon Northern Limited (free)

They haven’t filed a payment report since 30 Jul 2021. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in professional & technical services

Bray Leino Limited · Bridewell Consulting Limited · Brand-REX Holdings Limited · British American Tobacco (Brands) Limited · BP P.L.C. · British American Tobacco (Investments) 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-SC144788 · latest period to 30 Jun 2021

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.