// payment practices, as filed · company 03229362
Busy Bees Day Nurseries (Trading) Ltd: how it pays its suppliers, from its own filing
Busy Bees Day Nurseries (Trading) Ltd reports paying its suppliers in an average of 42 days, with 51% of invoices paid later than the agreed terms, for the period 1 January 2026 to 30 June 2026. Across the 1,496 companies that report on construction contracts, the median is 31 days and 14% late. Every figure below is the company’s own, approved by a director and published on the government register; this page reproduces it and says what it means for a subcontractor.
42 days
Average days to pay
longer than 75% of the 1,496 filers; median 31 days
51%
Paid later than agreed
a higher share than 93% of filers; median 14%
47%
Paid within 30 days
17% took longer than 60 days
The terms it declares
- Standard payment terms
- 30 to 60 days
- Maximum contractual period
- 60 days
- Paid in 31 to 60 days
- 36%
- Paid after 60 days
- 17%
- Not paid because of a dispute
- 0%
- Filed on
- 21 July 2026
Their standard terms, in their words
Our standard payment term is 30 days end of month (30 days EOM). Payments are made on the basis of 30 days end of month terms as standard. So an invoice dated 16/11/25 would be due for payment 31/12/25. This could stretch to 60 days
Their explanation
It should be noted a number of the overdue payments are a result of invoices being due on receipt and therefore the terms are never going to be achieved.
Every filing since Jun 2018
Busy Bees Day Nurseries (Trading) Ltd has filed 17 times. The share paid late is up 3 points on the previous filing, and the average days to pay down 12 days. The first filing, for the period to 30 June 2018, reported 50 days and 21% late.
| Period to | Days to pay | Paid late | Within 30 days | Over 60 days |
|---|---|---|---|---|
| 30 June 2026 | 42 | 51% | 47% | 17% |
| 31 December 2025 | 54 | 48% | 45% | 19% |
| 30 June 2025 | 40 | 38% | 50% | 14% |
| 31 December 2024 | 44 | 26% | 35% | 17% |
| 30 June 2024 | 41 | 26% | 38% | 15% |
| 31 December 2023 | 45 | 27% | 33% | 14% |
Retention
This filing declares no retention clauses in its construction contracts. If your subcontract with Busy Bees Day Nurseries (Trading) Ltd does hold retention, the contract governs; the retention piece explains how to get it released.
What this means if you are pricing work for them
The share paid later than agreed is the number to read first, because a short term makes an invoice late sooner and a long one hides lateness inside the term. Busy Bees Day Nurseries (Trading) Ltd is above the median on that measure, so build the delay into your cash flow before you sign. The average days to pay sits over the median.
A worked example on a 30-day term: an invoice of £10,000.00 paid on this company’s average, 12 days after the final date, carries £38.63 of statutory interest at 11.75% plus the fixed sum, £138.63 in all, which the law lets you add without a clause. Run your own figures.
Against the official benchmark: the Department for Business and Trade’s statistics for 2025, published 14 July 2026, put large construction businesses at 33 days to pay with 14% of invoices late by number (13% by value), and all large businesses at 32 days and 15% late. Busy Bees Day Nurseries (Trading) Ltd is slower than the sector figure. Its late share is above the sector figure.
What the register does not show: it is self-reported, large companies only, and the filing covers the whole company, not your contract. Read it alongside the notice rules that decide what you are actually owed, and keep your own dates.
Questions subcontractors ask about Busy Bees Day Nurseries (Trading) Ltd
- How long does Busy Bees Day Nurseries (Trading) Ltd take to pay its suppliers?
- Busy Bees Day Nurseries (Trading) Ltd reported an average of 42 days to pay an invoice for 1 January 2026 to 30 June 2026, with 47% of invoices paid within 30 days and 17% taking longer than 60 days. The official 2025 figure for large construction businesses is 33 days.
- Does Busy Bees Day Nurseries (Trading) Ltd pay late?
- By its own filing, 51% of Busy Bees Day Nurseries (Trading) Ltd's invoices were paid later than the agreed terms, against 14% across large construction businesses in 2025 and a median of 14% among the 1,496 companies on this register that declare construction contracts. That is up 3 points on its previous filing (48% for the period to 31 December 2025).
- Does Busy Bees Day Nurseries (Trading) Ltd hold retention?
- Busy Bees Day Nurseries (Trading) Ltd declares no retention clauses in its construction contracts in this filing. Your subcontract governs; if it holds retention, the contract terms decide when it is released.
- Can I charge Busy Bees Day Nurseries (Trading) Ltd interest on a late invoice?
- Yes, under the Late Payment of Commercial Debts (Interest) Act 1998, from the day after the final date for payment, at 8% over the Bank of England base rate plus a fixed sum per invoice, without any clause in the contract. The calculator works it out for your figures.
Source: the company’s own report on the government’s payment practices service, report 113138, made under the Reporting on Payment Practices and Performance Regulations 2017 and reproduced under the Open Government Licence v3.0. Register copy taken 2 October 2026; comparisons are against the latest filing of each of the 1,496 companies declaring construction contracts. Figures are as filed, not judged. Not legal advice.
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- Which main contractors pay late? What the payment practices register saysTen UK main contractors' filed payment figures: average days to pay, share paid late, report links. Median of 1,496 construction filers: 31 days, 14% late.
- Every company that files on construction contractsThe full A to Z, 1,496 filers, each with its own page.