PAYMENTCHECK
HomeCompany SearchBlogAwards

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
  • Get Certified

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

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Infrastructure and Construction›THE BARNES GROUP LIMITED

THE BARNES GROUP LIMITED

PaymentCheck Score 2025
70Fair
New Entry
#3090 in UK
#20 in Infrastructure And Construction
#192 in East of England

Company Information

Company Number
01359667
Registered Address
6 Bermuda Road, Ransomes Europark, Ipswich, Suffolk, IP3 9RU
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
23 March 1978
Nature of Business
41100 - Development of building projects
41201 - Construction of commercial buildings
43210 - Electrical installation
43220 - Plumbing, heat and air-conditioning installation
Industries
Infrastructure And Construction
Region
East of England

Time to Pay

Average Time to Pay
36 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
48%
31-60 Days
47%
After 60 Days
5%
Not Paid Within Terms3%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

THE BARNES GROUP LIMITED carries an average payment time of 36 days, sitting just outside standard 30-day terms, with nearly half of all invoices (48%) settled within that threshold. The bulk of remaining payments fall within the 31–60 day band (47%), indicating a consistent pattern of slightly extended but controlled payment cycles rather than erratic behaviour. Only 5% of payments exceed 60 days, suggesting the company rarely allows obligations to become seriously overdue.

Volatility Analysis

With just 3% of invoices classified as late, THE BARNES GROUP LIMITED demonstrates a high degree of payment reliability relative to its volume of transactions. The concentration of payments across the 0–30 and 31–60 day bands points to a predictable, if slightly slow, settlement pattern with limited exposure to significant delays. The low over-60-day figure (5%) confirms that tail-end risk is minimal, making cash flow forecasting reasonably straightforward for supplying businesses.

Summary Analysis

THE BARNES GROUP LIMITED presents a low-to-moderate payment risk profile and is generally a dependable trading partner, though suppliers should anticipate payment cycles averaging 36 days rather than the standard 30. It is advisable to build this buffer into cash flow planning and, where possible, negotiate payment terms of net 45 days to align expectations from the outset. Given the very low late-payment rate of 3%, escalation procedures are unlikely to be frequently needed, but periodic invoice follow-up around the 30-day mark would help accelerate settlements for cash-sensitive suppliers.

Performance Reports History

Reporting Period Filed: 2025-09-22
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2024 - 31 Mar 202522 Sept 20253648%47%5%3%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard payment terms for invoices are end of month following the date of the invoice. Invoices can therefore be paid between 30 and 60 days depending on the date of the invoice. For subcontractors, terms are according to the dates set out in the contract.

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

60

Dispute Resolution Process

Finance staff and buyers liaise directly with suppliers to resolve invoice queries. In the event that a resolution cannot be made, the query is escalated to the relevant Manager to agree a solution.

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

Company Summary

THE BARNES GROUP LIMITED is a private limited company operating within the United Kingdom. Established under the Companies Act, the organisation conducts its business activities from its registered base in Ipswich, Suffolk.

The company was incorporated on 23 March 1978 and holds company registration number 01359667 at Companies House. With over four decades of continuous operation, THE BARNES GROUP LIMITED maintains its registered office at 6 Bermuda Road, Ransomes Europark, Ipswich, Suffolk, IP3 9RU, situating it within the East of England region.

As a private limited company, THE BARNES GROUP LIMITED operates with the benefit of limited liability, providing a defined corporate structure that separates the organisation's financial obligations from those of its individual shareholders. This company structure is a recognised and widely used format across the UK business landscape, offering stability and clear governance frameworks.

THE BARNES GROUP LIMITED has maintained active status throughout its operational history, reflecting a sustained presence within the East of England business community since its incorporation in 1978.

Company Location

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
  • Get Certified

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