Their own payment-practices filing · gov.uk
Elliott Group Limited pays suppliers in 62 days on average — within its stated 30–90 day terms
Their H1 2026 filing puts the average 32 days past the shortest term they state (30 days), still within their 90-day upper term.
- Their stated terms
- 30–90 days
- Paid outside agreed terms
- 56% of invoices
- Paid after 61+ days
- 39%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 29 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid within their stated range — 62 against 30–90 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
50 → 62 days — slowing down
The read · computed from their figures
Elliott Group Limited's H1 2026 filing puts their average at 62 days against stated terms of 30–90 days; 56% of invoices were paid outside agreed terms and 39% took 61 days or longer. Filed 29 Jul 2026.
The direction is slower: from 50 days in H2 2023 to 62 now — 12 days slower across their last 6 reports.
On the latest reported averages: Slower than 81% of the 977 large companies reporting in manufacturing.
That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
What they tell their suppliers
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 |
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
Illustrative · working-capital arithmetic
What a 62-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 62-day vs a 30-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Elliott Group Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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 6,104 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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