PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Manheim Limited paid suppliers in 15 days on average — inside its 30-day stated terms

CRN 00448761 · Other services · 15 statutory reports on record · period to 30 Jun 2025

Dated record. The latest report covers a period ending 30 Jun 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
15daysavg time to pay · H1 2025

Their H1 2025 filing put the average 15 days inside their stated 30-day term.

Their stated terms
30 days
Paid outside agreed terms
5% of invoices
Paid after 61+ days
0%
Reporting period
1 Jan 2025 – 30 Jun 2025
Source
their gov.uk filing, filed 31 Jul 2025

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

Terms vs reality · their H1 2025 filing

Paid 15 days inside the 30-day term they state

The pattern · last 6 of 15 reports

24 → 15 days — faster across the window

The read · computed from their figures

Manheim Limited's H1 2025 filing put their average at 15 days against stated terms of 30 days; 5% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 31 Jul 2025.

The direction is faster: from 24 days in H2 2022 to 15 now — 9 days faster across their last 6 reports.

That is 15 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

All suppliers are paid on 30 days net monthly payment terms as standard. In exceptional circumstances we will consider amending payment terms and each supplier will be appraised on an individual basis.

Dispute resolution

Delivery of goods or services to Manheim Limited may sometimes lead to disputes between the business and the supplier. These disputes can vary in nature but are most commonly based around quality of delivery of the goods or services requested or payment disputes.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2025155%0%31 Jul 2025
H2 2024176%0%27 Jan 2025
H1 2024179%0%15 Jul 2024
H2 2023208%1%9 Feb 2024
H1 2023198%0%31 Jul 2023
H2 20222471%4%27 Jan 2023
H1 2022220%4%14 Jul 2022
H2 2021240%3%10 Jan 2022
H1 2021240%3%14 Jul 2021
H2 2020268%4%18 Jan 2021
H1 2020263%3%22 Jul 2020
H2 2019270%4%15 Jan 2020
H1 2019270%3%10 Jul 2019
H2 2018295%3%25 Jun 2019
H1 2018160%1%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
29 Jan 1948
Registered office
CENTRAL HOUSE, ROTHWELL, LS26 0JE
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Manheim Limited

Are they getting slower or faster?
Their reported average has moved about 9 days faster over the window (24 → 15 days).
What's their typical pay point?
Their latest filed report put the average at day 15; across their last 6 reports it ranged 15–24 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.
Share

Stay ahead

Watch Manheim Limited (free)

They haven’t filed a payment report since 31 Jul 2025. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in other services

Magnox Limited · Marmon Group Limited(THE) · Lonza Biologics PLC · Mcnicholas Construction Services Limited · Landmark Space Limited · Mitie Care and Custody Limited

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-00448761 · latest period to 30 Jun 2025

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.