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Their own payment-practices filing · gov.uk

Xerox Finance Limited pays suppliers in 1 days on average — right on its stated terms

CRN 00330755 · Administrative & support services · 17 statutory reports on record · period to 30 Jun 2026

1daysavg time to pay · H1 2026

Their H1 2026 filing puts the average right on the 1-day term they state.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
1 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 22 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid right on the 1-day term they state

The pattern · last 6 of 17 reports

Holding steady around 1 days

The read · computed from their figures

Xerox Finance Limited's H1 2026 filing puts their average at 1 days against stated terms of 1 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 22 Jul 2026.

The pattern is steady — their reported average moves within about ±1 days period to period.

On the latest reported averages: Faster than 100% of the 593 large companies reporting in administrative & support services.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Xerox Finance target payment time for payment of a supplier invoice is 3 Working days after receipt of accurate customer signed documents and an accurate Supplier invoice.

Dispute resolution

At Xerox, we aim to resolve disputes or queries regarding invoices and payment as quickly as possible. Should a supplier have an invoice query they can contact The Xerox Finance operational team to support their query. Xerox Finance target time for the resolution of queries concerning the supplier’s account in 2 Working Days from receipt by the relevant Xerox Finance team.

Other information

Xerox Finance target payment time for payment of a supplier invoice is 3 Working days after receipt of accurate customer signed documents and an accurate Supplier invoice. Zero values were entered into the value paid during each payment term on the previous page as this information is unavailable

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202610%0%22 Jul 2026
H2 202520%0%28 Jan 2026
H1 202520%0%21 Jul 2025
H2 202420%0%4 Feb 2025
H1 202410%0%19 Jul 2024
H2 202320%0%19 Jan 2024
H1 202310%0%27 Jul 2023
H2 202210%0%30 Jan 2023
H1 202220%0%19 Jul 2022
H2 202120%0%28 Jan 2022
H1 202120%0%19 Jul 2021
H2 202020%0%21 Jan 2021
H1 202020%0%24 Jul 2020
H2 201920%0%29 Jan 2020
H1 201921%0%26 Jul 2019
H2 201820%0%30 Jan 2019
H1 201820%0%27 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
16 Aug 1937
Registered office
BUILDING 4 UXBRIDGE BUSINESS PARK, UXBRIDGE, UB8 1DH
10 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Xerox Finance Limited

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 1 days.
What's their typical pay point?
Their latest reports average around day 1, moving within about ±1 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.
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00330755 · latest period to 30 Jun 2026

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