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filing to 30 June 2026

// payment practices, as filed · company 03454787

Busy Bees Nurseries Ltd: how it pays its suppliers, from its own filing

Busy Bees Nurseries Ltd reports paying its suppliers in an average of 44 days, with 39% 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.

44 days

Average days to pay

longer than 78% of the 1,496 filers; median 31 days

39%

Paid later than agreed

a higher share than 88% of filers; median 14%

43%

Paid within 30 days

16% 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
41%
Paid after 60 days
16%
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 Nurseries Ltd has filed 17 times. The share paid late is up 1 points on the previous filing, and the average days to pay up 3 days. The first filing, for the period to 30 June 2018, reported 60 days and 46% late.

Busy Bees Nurseries Ltd: share of invoices paid late (bars) and average days to pay (line), every filing since H1 180%37.5%75%0d45d90dH1 18H1 19H1 20H1 21H1 22H1 23H1 24H1 25H1 26BARS: PAID LATER THAN AGREEDLINE: AVERAGE DAYS TO PAY
The last six filings by Busy Bees Nurseries Ltd
Period toDays to payPaid lateWithin 30 daysOver 60 days
30 June 20264439%43%16%
31 December 20254138%46%13%
30 June 20254032%51%10%
31 December 20244426%33%15%
30 June 20244125%36%13%
31 December 20234629%31%13%

Retention

This filing declares no retention clauses in its construction contracts. If your subcontract with Busy Bees Nurseries 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 Nurseries 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, 14 days after the final date, carries £45.07 of statutory interest at 11.75% plus the fixed sum, £145.07 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 Nurseries 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 Nurseries Ltd

How long does Busy Bees Nurseries Ltd take to pay its suppliers?
Busy Bees Nurseries Ltd reported an average of 44 days to pay an invoice for 1 January 2026 to 30 June 2026, with 43% of invoices paid within 30 days and 16% taking longer than 60 days. The official 2025 figure for large construction businesses is 33 days.
Does Busy Bees Nurseries Ltd pay late?
By its own filing, 39% of Busy Bees Nurseries 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 1 points on its previous filing (38% for the period to 31 December 2025).
Does Busy Bees Nurseries Ltd hold retention?
Busy Bees Nurseries 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 Nurseries 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 113136, 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.