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How fast companies registered in South Gloucestershire pay their suppliers
23 large companies and LLPs with a registered office in South Gloucestershire have filed a payment practices report for a period ending since May 2025. The typical one takes 25 days to pay an invoice, 6 days shorter than the UK figure of 31 days.
25 daysTypical average time to pay (median)
86%Typical share of invoices paid within 30 days
3Companies averaging more than 60 days
12%Typical share not paid within agreed terms
Each company's latest report, for periods ending between 30 June 2025 and 30 September 2026. Location is the registered office on the Companies House register, which is not always where a company trades or employs people. Of the 17 council areas in the South West with at least five filers, South Gloucestershire ranks 15th for the longest typical time to pay, where first is the slowest.
Every South Gloucestershire company, slowest first
| # | Company | Period ending | Average days to pay | Paid within 30 days | Not paid within terms |
|---|---|---|---|---|---|
| 1 | Prestwick Aerosystems Limited | 30 Jun 2026 | 73 | 8% | 38% |
| 2 | Nokia UK Limited | 30 Jun 2026 | 71 | 6% | 7% |
| 3 | Airbus Operations Limited | 30 Jun 2026 | 69 | 3% | 8% |
| 4 | Power Electrics (Bristol) Limited | 31 Mar 2026 | 52 | 15% | 33% |
| 5 | M J Church (Plant) Limited | 30 Sep 2026 | 44 | 31% | 72% |
| 6 | Elemis Limited | 31 Mar 2026 | 37 | 62% | 29% |
| 7 | Impala Terminals Infrastructure UK Ltd. | 30 Jun 2025 | 35 | 61% | 22% |
| 8 | Leidos Europe, Limited | 30 Jun 2026 | 30 | 87% | 12% |
| 9 | Practice Plus Group Hospitals Limited | 30 Sep 2026 | 30 | 86% | 19% |
| 10 | The Olympus Academy Trust | 31 Aug 2026 | 30 | 80% | 29% |
| 11 | Crematoria Management Ltd. | 30 Jun 2026 | 25 | 82% | 34% |
| 12 | Seabank Power Limited | 30 Jun 2026 | 25 | 88% | 7% |
| 13 | Somerset Bridge Group Limited | 30 Jun 2026 | 24 | 88% | 4% |
| 14 | Hoare Lea LLP | 30 Sep 2026 | 22 | 80% | 23% |
| 15 | Ian Williams Limited | 5 Apr 2026 | 19 | 82% | 2% |
| 16 | Ald Automotive Limited | 30 Jun 2026 | 17 | 96% | 4% |
| 17 | Oasis Healthcare Limited | 30 Jun 2026 | 14 | 94% | 25% |
| 18 | Zellis UK Limited | 30 Apr 2026 | 14 | 88% | 23% |
| 19 | Mosaic Partnership Trust | 28 Feb 2026 | 13 | 96% | 4% |
| 20 | Oasis Dental Care (Southern) Limited | 30 Jun 2026 | 13 | 90% | 12% |
| 21 | Oasis Dental Care Limited | 30 Jun 2026 | 13 | 90% | 10% |
| 22 | Xeon Smiles UK Limited | 30 Jun 2026 | 13 | 91% | 12% |
| 23 | Oasis Dental Care (Central) Limited | 30 Jun 2026 | 12 | 91% | 10% |
Most invoices paid late
- M J Church (Plant) Limited72%
- Prestwick Aerosystems Limited38%
- Crematoria Management Ltd.34%
- Power Electrics (Bristol) Limited33%
- Elemis Limited29%
- The Olympus Academy Trust29%
- Oasis Healthcare Limited25%
- Hoare Lea LLP23%
- Zellis UK Limited23%
- Impala Terminals Infrastructure UK Ltd.22%
Share of invoices not paid within the terms agreed with the supplier.
Construction and retentions
9 reported construction contracts in their latest period, and 2 said those contracts hold back retention money.
- Crematoria Management Ltd.rate not given
- M J Church (Plant) Limitedrate not given
Use this data
Free to use with credit to Fair Payment and, online, a link to this page. Download the South Gloucestershire figures (CSV), see South West as a whole, or read notes for journalists.
Source: payment practices reports filed by each company under the Reporting on Payment Practices and Performance Regulations, published by the Department for Business and Trade on Check payment practices, Open Government Licence v3.0. Registered office from Companies House. Data as filed to 3 November 2026.