Their own payment-practices filing · gov.uk

How long does Elliott Group Limited take to pay its suppliers?

CRN 00147207 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

62days

their reported average time to pay suppliers, latest period

Well behindvs a 31-day median across 6,185 recent filers

Self-reported figure from their statutory filing. How this is compiled.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 21 Apr 1917
Registered office: RAVENSTOCK HOUSE 28 FALCON COURT, STOCKTON-ON-TEES, TS18 3TX

5 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–90 days. Reported average: 62.

Stated terms30–90d

+32 days

Reported avg62d

At a glance

The key figures

30–90d

their stated terms

56%

invoices paid outside terms

+12d

slower over the window

±12d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 81% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 38% 31–60 days 23% 61+ days 39%

The read · computed from their figures

Elliott Group Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 62 days against stated terms of 30–90 days.

The direction is slower: from 50 to 62 days over the window — about 12 days slower.

In the latest period 56% of invoices were paid outside their agreed terms, and 39% landed 61+ days out.

What they tell their suppliers

22% of invoices in dispute

In their own words · from the filing

Standard payment terms

Calendar month plus 30 or 60 days End of Month

Dispute resolution

Where a query on an invoice is identified, normally as a result of it differing to the purchase order or goods receipt note, this is referred back to the order originator with instruction to discuss and resolve the query with the supplier as soon as is practicable. Queries are profiled to be resolved in a timely manner. Targeted supplier statement reconciliations are carried out, by dedicated account managers, to ensure the completeness of the invoices we have received.

Other information

Our payment terms have been agreed with our suppliers and demonstrate our commitment to sustainable business practises. We pay in accordance with the agreed payment terms subject to normal trading queries and the timing of our payment runs.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	62	56%	39%	29 Jul 2026
H2 2025	57	54%	34%	28 Jan 2026
H1 2025	47	65%	35%	6 Nov 2025
H2 2024	39	80%	20%	5 Nov 2025
H1 2024	45	81%	21%	5 Nov 2025
H2 2023	50	77%	32%	7 Feb 2024
H1 2023	52	67%	30%	27 Jul 2023
H2 2022	54	74%	31%	31 Jan 2023
H1 2022	43	75%	27%	22 Jul 2022
H2 2021	43	59%	22%	28 Jan 2022
H1 2021	50	70%	30%	20 Jul 2021
H2 2020	51	68%	34%	9 Feb 2021
H1 2020	52	67%	31%	24 Jul 2020
H2 2019	47	70%	23%	30 Jan 2020
H1 2019	29	82%	8%	29 Jul 2019
H2 2018	29	75%	10%	31 Jan 2019
H1 2018	37	70%	44%	30 Jul 2018

Working-capital effect

What a 62-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 62-day vs a 30-day payment cycle.

≈ £24,500

of invoicing outstanding at any one time on a 62-day cycle — about £12,600 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?

Their reported average has moved about 12 days slower over the window (50 → 62 days).

What's their typical pay point?

Their latest reports average around day 62, moving within about ±12 days. Treat that as a historical reference point, not a promise for a new invoice.

Can I see what this means for my invoices?

Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

Stay ahead

Watch Elliott Group Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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How UK payment reporting works

What is a Payment Practices Report?

UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.

What does "paid outside agreed terms" mean?

The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.

How often is this data updated?

Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.

Is this official government data?

The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00147207 · latest period to 30 Jun 2026

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