Their own payment-practices filing · gov.uk
Koito Europe Limited pays suppliers in 58 days on average — inside its 60-day stated terms
Their H1 2026 filing puts the average 2 days inside their stated 60-day term.
- Their stated terms
- 60 days
- Paid outside agreed terms
- 3% of invoices
- Paid after 61+ days
- 45%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 27 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 2 days inside the 60-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
Holding steady around 58 days
The read · computed from their figures
Koito Europe Limited's H1 2026 filing puts their average at 58 days against stated terms of 60 days; 3% of invoices were paid outside agreed terms and 45% took 61 days or longer. Filed 27 Jul 2026.
The pattern is steady — their reported average moves within about ±2 days period to period.
On the latest reported averages: Slower than 75% of the 977 large companies reporting in manufacturing.
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
60 days Nett end of Month following delivery unless otherwise agreed by the buyer
Dispute resolution
Suppliers must submit monthly statements which allows us to check we have all invoices. Any invoices received where no Purchase Order was raised OR {for Supplies - if no Good received note generated} / {for Services - Invoices not authorised by managers} OR invoice price does not agree to Purchase Order are placed on hold until supplier can submit further documents, i.e. Order note, proof of delivery etc. If the issue is related to quality of goods or services, this will be discussed by the manager who requested the goods/services and the Supplier. If required this will be escalated up the management chain.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 58 | 3% | 45% | 27 Jul 2026 |
| H2 2025 | 58 | 7% | 46% | 29 Jan 2026 |
| H1 2025 | 60 | 3% | 47% | 30 Jul 2025 |
| H2 2024 | 57 | 5% | 46% | 3 Feb 2025 |
| H1 2024 | 60 | 8% | 47% | 22 Jul 2024 |
| H2 2023 | 57 | 6% | 44% | 24 Jan 2024 |
| H1 2023 | 56 | 6% | 42% | 20 Jul 2023 |
| H2 2022 | 60 | 11% | 46% | 27 Jan 2023 |
| H1 2022 | 57 | 7% | 45% | 27 Jul 2022 |
| H2 2021 | 59 | 4% | 49% | 24 Jan 2022 |
| H1 2021 | 63 | 4% | 60% | 29 Jul 2021 |
| H2 2020 | 61 | 8% | 53% | 28 Jan 2021 |
| H1 2020 | 60 | 7% | 54% | 29 Jul 2020 |
| H2 2019 | 58 | 5% | 47% | 28 Jan 2020 |
| H1 2019 | 58 | 5% | 49% | 25 Jul 2019 |
| H2 2018 | 61 | 20% | 51% | 28 Jan 2019 |
| H1 2018 | 65 | 64% | 59% | 27 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 8 Jan 1969
- Registered office
- KINGSWOOD ROAD, DROITWICH, WR9 0QH
Quick answers · Koito Europe Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-00945580 · latest period to 30 Jun 2026
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