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Their own payment-practices filing · gov.uk

How long does Numatic International Limited take to pay its suppliers?

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

43days
their reported average time to pay suppliers, latest period
Well behindvs a 31-day median across 6,185 recent filers

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

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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 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–100 days. Reported average: 43.

Stated terms0–100d
+43 days
Reported avg43d

At a glance

The key figures

0–100d
their stated terms
93%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 56% of the 992 large companies reporting in manufacturing.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

43
44
44
43
43
43
H1 2023H2 2023H1 2024H2 2024H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 29% 31–60 days 51% 61+ days 20%

The read · computed from their figures

Numatic International Limited has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 43 days against stated terms of 0–100 days.

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

In the latest period 93% of invoices were paid outside their agreed terms, and 20% landed 61+ days out.

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

Working-capital effect

What a 43-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 43-day vs a 0-day payment cycle.

≈ £17,000
of invoicing outstanding at any one time on a 43-day cycle — about £17,000 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

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.

Stay ahead

Watch Numatic International Limited (free)

Their next payment report is due ≈ 29 Jul 2026. 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 6,185 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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