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Their own payment-practices filing · gov.uk

Teledyne E2V (UK) Limited pays suppliers in 51 days on average — inside its 90-day stated terms

CRN 00432014 · Manufacturing · 16 statutory reports on record · period to 30 Jun 2026

51daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 39 days inside their stated 90-day term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
87% of invoices
Paid after 61+ days
41%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 28 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 39 days inside the 90-day term they state

The pattern · last 6 of 16 reports

44 → 51 days — slowing down

The read · computed from their figures

Teledyne E2V (UK) Limited's H1 2026 filing puts their average at 51 days against stated terms of 90 days; 87% of invoices were paid outside agreed terms and 41% took 61 days or longer. Filed 28 Jul 2026.

The direction is slower: from 44 days in H2 2023 to 51 now — 7 days slower across their last 6 reports.

On the latest reported averages: Slower than 62% of the 977 large companies reporting in manufacturing.

That is 16 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

Net Two Monthly

Dispute resolution

Any dispute or complaint by suppliers regarding payments should be directed in the first instance to the Accounts Payable mailbox; all queries will be directed to the named individual responsible for the expenditure. If their contact is unable to resolve the issue they should escalate to the Shared Services Finance Manager.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265187%41%28 Jul 2026
H2 20255166%41%30 Jan 2026
H1 20255180%38%30 Jul 2025
H2 20244770%32%30 Jan 2025
H1 20244178%28%31 Jul 2024
H2 20234482%32%31 Jan 2024
H1 20234685%34%21 Jul 2023
H2 20224191%28%31 Jan 2023
H1 20224281%25%2 Aug 2022
H2 20214373%27%27 Jan 2022
H1 20215259%36%28 Jul 2021
H2 20205739%63%29 Jan 2021
H1 20205833%65%30 Jul 2020
H2 20196149%65%31 Jan 2020
H1 20195643%61%30 Jul 2019
H1 20185053%50%18 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
28 Mar 1947
Registered office
106 WATERHOUSE LANE, ESSEX, CM1 2QU
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Teledyne E2V (UK) Limited

Are they getting slower or faster?
Their reported average has moved about 7 days slower over the window (44 → 51 days).
What's their typical pay point?
Their latest filed report puts the average at day 51; across their last 6 reports it ranged 41–51 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-00432014 · latest period to 30 Jun 2026

Verify the original Companies House file

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