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Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Manufacturing›BOTT LIMITED

BOTT LIMITED

PaymentCheck Score 2025
55Fair
↑ 3.5vs last year
#4205 in UK
#219 in South West

Ranked in 5 industries

  • 182nd of 379 in Manufacturing
  • 185th of 304 in Property-related Goods And Services
  • 500th of 668 in Infrastructure And Construction
  • 362nd of 483 in Road Travel
  • 488th of 645 in Property

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
01325869
Registered Address
Bott Limited, Bude-Stratton Business Park, Bude, Cornwall, EX23 8LY
Status
Active
Employee Count
439
Turnover
£51,650,000
EBITDA
£3,426,000

Additional Details

Website
https://www.bottltd.co.uk/
Company Type
Private limited Company
Incorporated On
17 August 1977
Nature of Business
25990 - Manufacture of other fabricated metal products not elsewhere classified
Industries
Manufacturing, Property, Infrastructure And Construction, Property-related Goods And Services, Road Travel
Region
South West
Get notified when Bott Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
41 days
Shortest Period:40 days
Longest Period:90 days
Max Contractual:180 days

Payment Timeline

Within 30 Days
21%
31-60 Days
76%
After 60 Days
3%
Not Paid Within Terms2%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202530 Jan 20264121%76%3%2%
01 Jan 2025 - 30 Jun 202529 Jul 20254412%82%6%1%
01 Jul 2024 - 31 Dec 202430 Jan 20254417%74%9%2%
01 Jan 2024 - 30 Jun 202425 Jul 20244512%76%10%2%
01 Jul 2023 - 31 Dec 202329 Jan 20244418%75%7%2%
01 Jan 2023 - 30 Jun 202324 Jul 20234518%74%8%2%
01 Jul 2022 - 31 Dec 202230 Jan 20234410%83%7%5%
01 Jan 2022 - 30 Jun 202227 Jul 20224412%81%7%5%
01 Jul 2021 - 31 Dec 202101 Mar 20224512%82%6%4%
01 Jan 2021 - 30 Jun 202116 Sept 20214411%85%4%5%
01 Jul 2020 - 31 Dec 202016 Sept 20214218%79%3%3%
01 Jan 2020 - 30 Jun 202016 Sept 20214313%80%7%4%
01 Jul 2019 - 31 Dec 201916 Sept 20214410%82%8%5%
01 Jan 2019 - 30 Jun 201919 Sept 20194411%80%9%4%
01 Jul 2018 - 31 Dec 201827 Jun 20194310%81%9%5%
01 Jan 2018 - 30 Jun 201819 Nov 20184412%78%10%8%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

45 days end of month

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

180

Dispute Resolution Process

Any disputes or complaints are dealt with immediately via direct contact with the supplier

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

❌

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

❌

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

About this company

Bott Limited is the UK operating entity within the Bott Group, a business headquartered in Germany with production facilities in the UK, Germany and Hungary. Registered in Bude, Cornwall, the company manufactures modular workplace equipment, including van racking and vehicle conversion systems, workshop and workspace storage units, electrical laboratory workstations, and assembly and testing systems for industrial use. Its products are used across trades, service fleets, education, research and manufacturing settings. The company also carries out fleet conversion projects, such as fitting vehicles for commercial and public sector customers, and supplies solutions through resellers and service partners. It has traded as Bott Limited since incorporation in 1977 and remains active.

Generated from the company's website and Companies House records. Sources: bottltd.co.uk · bottltd.co.uk

Financial Metrics

Cash
£5,277,156
Net Worth
£25,569,598
Total Current Assets
£22,459,584
Total Current Liabilities
£10,219,272

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell