30 Fair PaymentHow fast UK companies pay their suppliers
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Burbo Extension Ltd

Registered as BURBO EXTENSION LTD. Company number 07307131. 11 payment practices reports on file, the latest for the period ending 30 June 2026, filed 31 July 2026.

28days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 January 2026 to 30 June 2026, Burbo Extension Ltd reported that it took an average of 28 days to pay its suppliers' invoices. It paid 66% of invoices within 30 days, 30% in 31 to 60 days and 4% after more than 60 days. It said 9% of invoices were not paid within the agreed terms.

That average is faster than 58% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 30 June 2025, the average was 19 days, so it is 9 days slower now. It reported construction contracts in this period, with no retention clauses.

Average days to pay, report by report

30 9 Jun 2021 7 Dec 2021 6 Jun 2022 15 Dec 2022 11 Jun 2023 10 Dec 2023 15 Jun 2024 20 Dec 2024 19 Jun 2025 22 Dec 2025 28 Jun 2026

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Jan to Jun 2026 31 Jul 2026 28 66%30%4%9% Report
Jul to Dec 2025 27 Mar 2026 22 53%47%0%11% Report
Jan to Jun 2025 27 Mar 2026 19 56%41%3%10% Report
Jul to Dec 2024 27 Mar 2026 20 53%45%2%8% Report
Jan to Jun 2024 27 Mar 2026 15 70%24%6%9% Report
Jul to Dec 2023 27 Mar 2026 10 84%15%1%8% Report
Jan to Jun 2023 27 Mar 2026 11 88%9%3%5% Report
Jul to Dec 2022 27 Mar 2026 15 88%7%5%2% Report
Jan to Jun 2022 27 Mar 2026 6 86%13%1%7% Report
Jul to Dec 2021 27 Mar 2026 7 91%9%0%2% Report
Jan to Jun 2021 27 Mar 2026 9 92%7%1%6% Report

Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.