Their own payment-practices filing · gov.uk

Deta Electrical Company Limited pays suppliers in 81 days on average — 21 days past its stated terms

CRN 00612799 · Wholesale & retail trade · 17 statutory reports on record · period to 30 Jun 2026

81daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 21 days past the 60-day term they state.

Well behindvs a 31-day median across 6,104 recent filers

Their stated terms: 60 days
Paid outside agreed terms: 25% of invoices
Paid after 61+ days: 49%
Reporting period: 1 Jan 2026 – 30 Jun 2026
Source: their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 21 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–90

avg 81d

0 days90 days

reported avg 81 days their filed terms 60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 17% 31–60 days 34% 61+ days 49%

Source: their statutory Payment Practices Report #115382, period 1 Jan 2026 – 30 Jun 2026, filed 30 Jul 2026 · gov.uk payment-practices service

Deta Electrical Company Limited pays 21 days past its own stated terms. 25% of invoices still went outside agreed terms; 49% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 17 reports

64 → 81 days — slowing down

PAIDLATE · the patternavg days per report

Last 6 of 17 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

17 days slower across the window. From 64 days in H2 2023 to 81 in the H1 2026 filing; the dashed line marks the 60-day term they state.

The read · computed from their figures

Deta Electrical Company Limited's H1 2026 filing puts their average at 81 days against stated terms of 60 days; 25% of invoices were paid outside agreed terms and 49% took 61 days or longer. Filed 30 Jul 2026.

The direction is slower: from 64 days in H2 2023 to 81 now — 17 days slower across their last 6 reports.

On the latest reported averages: Slower than 97% of the 815 large companies reporting in wholesale & retail trade.

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

Payment Terms including any standard contractual length of time for payment of invoices and the maximum contractual payment period, any changes to standard terms, whether suppliers have been notified or consulted on these changes.

Dispute resolution

Debit notes are raised against invoices in dispute. These are authorised by the manager of the relevant trading location and sent to the supplier for their records. If a supplier disputes a debit note or has a payment query, they should contact the accounts payable team or the manager of the relevant trading location. Disputes should be resolved within 60 days of the supplier receiving the debit note.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	81	25%	49%	30 Jul 2026
H2 2025	64	18%	48%	30 Jan 2026
H1 2025	69	22%	48%	1 Aug 2025
H2 2024	64	23%	47%	31 Jan 2025
H1 2024	64	26%	45%	29 Jul 2024
H2 2023	64	26%	50%	31 Jan 2024
H1 2023	58	24%	40%	31 Jul 2023
H2 2022	62	18%	46%	31 Jan 2023
H1 2022	62	19%	44%	28 Jul 2022
H2 2021	61	18%	46%	31 Jan 2022
H1 2021	63	24%	47%	30 Jul 2021
H2 2020	56	22%	41%	28 Jan 2021
H1 2020	58	25%	40%	31 Jul 2020
H2 2019	57	18%	40%	31 Jan 2020
H1 2019	55	15%	39%	29 Jul 2019
H2 2018	58	21%	43%	31 Jan 2019
H1 2018	55	25%	39%	31 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 10 Oct 1958
Registered office: VOTEC HOUSE, NEWBURY, RG14 5TN

0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 81-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 81-day vs a 60-day payment cycle.

≈ £32,000

of invoicing outstanding at any one time on a 81-day cycle — about £8,300 more than the same account would carry at 60-day terms.

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 · Deta Electrical Company Limited

Are they getting slower or faster?

Their reported average has moved about 17 days slower over the window (64 → 81 days).

What's their typical pay point?

Their latest filed report puts the average at day 81; across their last 6 reports it ranged 64–81 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 Deta Electrical Company 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00612799 · latest period to 30 Jun 2026

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