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Their own payment-practices filing · gov.uk

Numatic International Limited pays suppliers in 43 days on average — inside its 100-day stated terms

CRN 00773331 · Manufacturing · 16 statutory reports on record · period to 31 Dec 2025

43daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 57 days inside their stated 100-day term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
100 days
Paid outside agreed terms
93% of invoices
Paid after 61+ days
20%
Reporting period
1 Jul 2025 – 31 Dec 2025
Source
their gov.uk filing, filed 30 Jan 2026

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

Terms vs reality · their H2 2025 filing

Paid 57 days inside the 100-day term they state

The pattern · last 6 of 16 reports

Holding steady around 43 days

The read · computed from their figures

Numatic International Limited's H2 2025 filing puts their average at 43 days against stated terms of 100 days; 93% of invoices were paid outside agreed terms and 20% took 61 days or longer. Filed 30 Jan 2026.

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

On the latest reported averages: Faster than 56% 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

Default terms are 60days, however many different terms apply, depending on the nature of supply and negotiation with the supplier. During the reporting period 33 different terms applied

Dispute resolution

Disputes may be raised with the procurement team, or to the accounts payable supervisor. Resolution expected within 30 days

Other information

Most payments are made weekly, in the week following the due date. Consequently, within the statistic that 93% invoices are paid "late", 85% were paid within 7 days of the due date.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20254393%20%30 Jan 2026
H1 20254395%18%31 Jul 2025
H2 20244389%18%10 Feb 2025
H1 20244495%21%17 Jul 2024
H2 20234496%21%17 Jan 2024
H1 20234395%20%31 Jul 2023
H2 20224185%16%10 Jan 2023
H1 20224190%16%20 Jul 2022
H2 20214286%16%7 Feb 2022
H1 20214191%15%26 Jul 2021
H2 20204086%13%21 Jan 2021
H1 20204393%18%22 Jul 2020
H2 20194186%13%30 Jan 2020
H1 20194292%17%18 Jul 2019
H2 20184388%16%24 Jan 2019
H1 20184193%17%19 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
9 Sept 1963
Registered office
KNOLL HOUSE, CAMBERLEY, GU15 3SY
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Numatic International Limited

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 43 days.
What's their typical pay point?
Their latest reports average around day 43, 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-00773331 · latest period to 31 Dec 2025

Verify the original Companies House file

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