PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards

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

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Financial Services›SHARPS BILSTON LIMITED

SHARPS BILSTON LIMITED

Company Information

Company Number
07689780
Registered Address
Springvale Park Industrial Estate, Bilston, West Midlands, WV14 0QL
Status
Active
Employee Count
0
Turnover
£0
EBITDA
£0

Additional Details

Website
https://sharps.co.uk
Phone
Company Type
Private limited Company
Incorporated On
1 July 2011
Nature of Business
64209 - Activities of other holding companies not elsewhere classified
Industries
Financial Services
Region
West Midlands
Get notified when Sharps Bilston Limited's payment practices change.
FinancialsLocation

Company Review

Trend Analysis

The average time to pay for SHARPS BILSTON LIMITED has remained consistent over the past three periods, with a slight increase in the most recent period.

Volatility Analysis

The percentage of invoices paid within 30 days has fluctuated between 0% and 100%, with the most recent period showing a decrease compared to the previous two periods. The percentage of invoices paid between 31 and 60 days has also fluctuated, with a slight decrease in the most recent period. The percentage of invoices paid later than 60 days has remained consistent at 0% for the past three periods. The percentage of invoices not paid within agreed terms has also remained consistent at 0% for the past three periods.

Performance Reports History

Reporting Period Filed: 2018-10-26
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2018 - 30 Sept 201826 Oct 2018
02 Oct 2017 - 01 Apr 201802 May 2018

About this company

Sharps Bilston Limited was a private limited company registered at an industrial estate in Bilston, West Midlands, incorporated in July 2011. Companies House records classified its nature of business as that of a holding company, not elsewhere classified. Filing history shows changes in its ownership structure, including shares held at various times by other holding entities, and a reduction and later reallotment of share capital. The company did not carry on trading operations of its own that are evident from the available records. It was dissolved in December 2025 following a voluntary strike-off application submitted earlier that year. No further detail on the trading activity of any wider group is available in the evidence supplied.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£0
Net Worth
£4,839,000
Total Current Assets
£0
Total Current Liabilities
£18,488,000

Company Location

Other companies in Financial Services

3i Group Plc4 daysAa Limited7 daysAbbey Covered Bonds LlpAbbey Life Assurance Company Limited37 daysAbbey National Property InvestmentsAberdeen Asset Investments LimitedAberdeen Group Plc7 daysAberdeen Standard Capital Limited22 days
View all Financial Services companies →
Compare Sharps Bilston Limited with another company →

Owed money by Sharps Bilston Limited?

Send a formal late payment notice from a neutral third party that publicly tracks UK payment behaviour — or work out exactly what you're owed.

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