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Their own payment-practices filing · gov.uk

Meggitt (UK) Limited paid suppliers in 60 days on average — inside its 90-day stated terms

CRN 00629814 · Manufacturing · 14 statutory reports on record · period to 31 Dec 2024

Dated record. The latest report covers a period ending 31 Dec 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
60daysavg time to pay · H2 2024

Their H2 2024 filing put the average 30 days inside their stated 90-day term.

Their stated terms
90 days
Paid outside agreed terms
31% of invoices
Paid after 61+ days
36%
Reporting period
1 Jul 2024 – 31 Dec 2024
Source
their gov.uk filing, filed 27 Mar 2025

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

Terms vs reality · their H2 2024 filing

Paid 30 days inside the 90-day term they state

The pattern · last 6 of 14 reports

47 → 60 days — slower across the window

The read · computed from their figures

Meggitt (UK) Limited's H2 2024 filing put their average at 60 days against stated terms of 90 days; 31% of invoices were paid outside agreed terms and 36% took 61 days or longer. Filed 27 Mar 2025.

The direction is slower: from 47 days in H1 2022 to 60 now — 13 days slower across their last 6 reports.

That is 14 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

Standard payment terms are 90 days across all sites.

Dispute resolution

I2C has a dispute resolution team that deal with any queries.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20246031%36%27 Mar 2025
H1 20244349%26%31 Jul 2024
H2 20234356%18%29 Jan 2024
H1 20234441%18%28 Jul 2023
H2 20224535%15%29 Mar 2023
H1 20224734%14%27 Jul 2022
H2 20214445%15%30 Jan 2022
H1 20214861%17%27 Jul 2021
H2 20205666%33%27 Jan 2021
H1 20205470%15%30 Jul 2020
H2 20194760%25%30 Jan 2020
H1 20195482%34%19 Jul 2019
H2 20185282%33%23 Jan 2019
H1 20185282%33%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
8 Jun 1959
Registered office
PILOT WAY, COVENTRY, CV7 9JU
0 outstanding charges on the register Accounts due 31 Mar 2027

Open the full record at Companies House.

Quick answers · Meggitt (UK) Limited

Are they getting slower or faster?
Their reported average has moved about 13 days slower over the window (47 → 60 days).
What's their typical pay point?
Their latest filed report put the average at day 60; across their last 6 reports it ranged 43–60 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-00629814 · latest period to 31 Dec 2024

Verify the original Companies House file

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