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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
HomeCompany SearchBlogAwards
Sectors›Distribution and Delivery›BIGHAMS LIMITED

BIGHAMS LIMITED

PaymentCheck Score 2025
45Poor
—vs last year
#3936 in UK
#177 in Distribution And Delivery
#1386 in London

Company Information

Company Number
03233191
Registered Address
2 Mcnicol Drive, London, NW10 7AW
Status
Active
Employee Count
644
Turnover
£144,277,000
EBITDA
£12,741,000

Additional Details

Website
http://bighams.com/
Company Type
Private limited Company
Incorporated On
2 August 1996
Nature of Business
10850 - Manufacture of prepared meals and dishes
Industries
Distribution And Delivery, Food And Drink, Supply Chain, Manufacturing And Commerce Models
Region
London

Time to Pay

Average Time to Pay
38 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
23%
31-60 Days
59%
After 60 Days
18%
Not Paid Within Terms68%

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

BIGHAMS LIMITED exhibits a consistent trend of payments extending beyond the standard 30-day period, with an average payment time of 38 days. A significant majority of payments (59%) settle between 31 and 60 days, indicating this as their primary payment window. Only 23% of invoices are paid within 30 days, suggesting that prompt payment is not a typical practice.

Volatility Analysis

The company demonstrates notable unpredictability in meeting standard payment terms, with 68% of all payments being late. While most payments fall into the 31-60 day range, the 18% of payments extending beyond 60 days introduces a material risk of significantly delayed cash flow. This spread indicates that while payments are generally made, the exact timing, particularly for a portion, remains reliably extended and potentially erratic.

Summary Analysis

Suppliers should anticipate BIGHAMS LIMITED to consistently pay invoices between 31 and 60 days, requiring adjustments to their own cash flow forecasting. Due to 68% of payments being late and 18% exceeding 60 days, it is recommended to establish clear credit terms that align with a 30-60 day payment window. To mitigate financial risk, suppliers may consider negotiating shorter payment terms, upfront deposits, or establishing higher credit limits to cover the extended payment cycles.

Performance Reports History

Reporting Period Filed: 2025-03-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2024 - 28 Feb 202528 Mar 20253823%59%18%68%
01 Mar 2023 - 31 Aug 202330 Jan 2025368%86%6%81%
01 Sept 2022 - 28 Feb 202330 Jan 20253514%80%6%81%
01 Mar 2022 - 31 Aug 202230 Jan 2025429%70%21%84%
01 Sept 2021 - 28 Feb 202230 Jan 20254425%45%30%68%
01 Mar 2021 - 31 Aug 202130 Jan 20255013%52%35%72%
01 Sept 2020 - 28 Feb 202130 Jan 2025486%72%22%86%
01 Mar 2020 - 31 Aug 202030 Jan 2025474%74%22%88%
01 Sept 2019 - 28 Feb 202030 Jan 2025454%79%17%87%
01 Mar 2019 - 31 Aug 201930 Jan 2025466%77%17%88%
01 Sept 2018 - 28 Feb 201930 Jan 2025498%77%15%92%
01 Mar 2018 - 31 Aug 201830 Jan 2025505%74%21%95%
01 Sept 2017 - 28 Feb 201830 Jan 2025516%70%24%93%
01 Mar 2017 - 31 Aug 201730 Jan 2025497%61%32%93%

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

30 days

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

No information available

Any other information about payment terms

The headline number of 68% overdue reported above was driven by our weekly payment cycle as only 17% are more than 6 days overdue.

Maximum contractual payment period agreed

60

Dispute Resolution Process

Disputes are resolved by discussions with the relevant parties

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

BIGHAMS LIMITED operates as an active private limited company. This legal structure allows businesses in the UK to conduct commercial activities while providing limited liability for its shareholders.

Incorporated on 2 August 1996, BIGHAMS LIMITED holds company number 03233191. The company's registered office is situated at 2 Mcnicol Drive, London, NW10 7AW, indicating its base of operations in London.

As a private limited company, BIGHAMS LIMITED, like many entities of this type in the UK, is structured to engage in a broad spectrum of commercial ventures. These commonly include the provision of services, manufacturing, retail, or acting as investment vehicles across diverse industry sectors.

Financial Metrics

Cash
£1,100,000
Net Worth
£18,000,000
Total Current Assets
£22,100,000
Total Current Liabilities
£25,600,000

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