Their own payment-practices filing · gov.uk

How long does Bear Scotland Limited take to pay its suppliers?

CRN SC206139 · Construction · 17 statutory reports on record · period to 30 Jun 2026

71days

their reported average time to pay suppliers, latest period

Well behindvs 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: 11 Apr 2000
Registered office: BEAR HOUSE,INVERALMOND ROAD, PERTH, PH1 3TW

1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 14–90 days. Reported average: 71.

Stated terms14–90d

+57 days

Reported avg71d

At a glance

The key figures

14–90d

their stated terms

28%

invoices paid outside terms

+27d

slower over the window

±14d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 99% of the 385 large companies reporting in construction.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 14d

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

Where their supplier invoices land · latest period

within 30 days 36% 31–60 days 51% 61+ days 13%

The read · computed from their figures

Bear Scotland Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 71 days against stated terms of 14–90 days.

The direction is slower: from 44 to 71 days over the window — about 27 days slower.

In the latest period 28% of invoices were paid outside their agreed terms, and 13% landed 61+ days out.

In their own words · from the filing

Standard payment terms

30 days end of month

Dispute resolution

All disputes are handled by our Finance Services team who strive to resolve these in a timely manner. Escalation to the Finance Services Manager or another senior manager within the company.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	71	28%	13%	30 Jul 2026
H2 2025	63	21%	14%	30 Jan 2026
H1 2025	43	21%	12%	4 Aug 2025
H2 2024	44	21%	22%	31 Jan 2025
H1 2024	43	23%	16%	31 Jul 2024
H2 2023	44	23%	16%	31 Jan 2024
H1 2023	25	33%	17%	28 Jul 2023
H2 2022	43	35%	18%	31 Jan 2023
H1 2022	41	30%	14%	29 Jul 2022
H2 2021	39	26%	10%	31 Jan 2022
H1 2021	42	61%	14%	31 Jul 2021
H2 2020	37	44%	10%	29 Jan 2021
H1 2020	34	35%	8%	31 Jul 2020
H2 2019	33	28%	6%	31 Jan 2020
H1 2019	31	22%	4%	31 Jul 2019
H2 2018	35	25%	9%	30 Jan 2019
H1 2018	35	45%	7%	26 Jul 2018

Working-capital effect

What a 71-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 71-day vs a 14-day payment cycle.

≈ £28,000

of invoicing outstanding at any one time on a 71-day cycle — about £22,500 more than the same account would carry at 14-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 has moved about 27 days slower over the window (44 → 71 days).

What's their typical pay point?

Their latest reports average around day 71, moving within about ±14 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 Bear Scotland Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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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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-SC206139 · latest period to 30 Jun 2026

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