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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Life Sciences and Medical Technology›BSW SAWMILLS LIMITED

BSW SAWMILLS LIMITED

PaymentCheck Score 2025
35Poor
New Entry
#5265 in UK
#147 in Life Sciences And Medical Technology
#239 in Scotland

Company Information

Company Number
SC033398
Registered Address
East End, Earlston, Berwickshire, TD4 6JA
Status
Active
Employee Count
669
Turnover
£220,090,000
EBITDA
£26,922,000

Additional Details

Website
https://bsw.co.uk
Company Type
Private limited Company
Incorporated On
16 October 1958
Nature of Business
32990 - Other manufacturing not elsewhere classified
Industries
Life Sciences And Medical Technology
Region
Scotland
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
74 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:180 days

Payment Timeline

Within 30 Days
7%
31-60 Days
23%
After 60 Days
70%
Not Paid Within Terms79%

Payment Features

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

Company Review

Trend Analysis

The average time taken for BSW SAWMILLS LIMITED to pay invoices has remained consistent at 54 days over the past three periods.

Volatility Analysis

The company's percentage of invoices paid within 30 days has increased from 20% to 24% in the most recent period, showing a positive trend towards early payment. However, the percentage of invoices paid later than 60 days has also increased from 45% to 49%, indicating a slight increase in late payments.

Summary Analysis

The data for BSW SAWMILLS LIMITED shows that the average time taken to pay invoices has remained consistent at 54 days over the past three periods. However, there has been a slight increase in both early and late payments, with 24% of invoices paid within 30 days and 49% paid later than 60 days in the most recent period.

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 Jan 2025 - 30 Jun 202522 Sept 2025609%43%48%28%
01 Jul 2024 - 31 Dec 202422 Sept 2025609%41%50%28%
01 Jan 2024 - 30 Jun 202422 Sept 20255911%43%46%28%
01 Jul 2023 - 31 Dec 202322 Sept 20255911%41%48%29%
01 Jan 2023 - 30 Jun 202322 Sept 20256014%31%55%42%
01 Jul 2022 - 31 Dec 202222 Sept 20256215%24%61%58%
01 Jan 2022 - 30 Jun 202222 Sept 20256313%24%63%63%
01 Jul 2021 - 31 Dec 202122 Sept 20256313%24%63%67%
01 Jan 2021 - 30 Jun 202122 Sept 20256711%25%64%77%
01 Jul 2020 - 31 Dec 202022 Sept 2025747%23%70%79%
01 Apr 2019 - 30 Sept 201903 Feb 2020
01 Apr 2018 - 31 Mar 201914 Oct 20195424%27%49%24%
01 Apr 2018 - 30 Sept 201815 Nov 20185420%35%45%13%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard is net 60 days

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

Direct discussion with key supplier contact.

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

BSW SAWMILLS LIMITED is a leading timber company based in the United Kingdom. They have been in operation for over 170 years and have established themselves as a sustainable and environmentally conscious business.

The company specializes in the production of high-quality timber products, including sawn timber, fencing, decking, and landscaping products. They source their timber from their own sustainably managed forests, ensuring that their products are of the highest quality and meet strict sustainability standards.

BSW SAWMILLS LIMITED is committed to sustainable practices and has implemented a comprehensive sustainability program. This includes responsible forest management, reducing their carbon footprint, and promoting biodiversity in their forests. They also have a zero-waste policy and use renewable energy sources in their operations.

The company is led by a team of experienced professionals, including CEO Tony Hackney, who has over 25 years of experience in the timber industry. They are dedicated to ensuring that BSW SAWMILLS LIMITED continues to be a leader in sustainable timber production.

For more information on their products and services, customers can visit their website at www.bsw.co.uk. Their registered office address is BSW Sawmills Limited, Earlston, TD4 6JA, United Kingdom.

In summary, BSW SAWMILLS LIMITED is a reputable and sustainable timber company that offers high-quality products while prioritizing the environment. Their commitment to sustainability, experienced team, and quality products make them a top choice for customers in the UK and beyond.

Financial Metrics

Cash
£1,367,000
Net Worth
£45,476,000
Total Current Assets
£49,635,000
Total Current Liabilities
£49,539,000

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 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