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Their own payment-practices filing · gov.uk

Emc Europe Limited pays suppliers in 22 days on average — inside its 60-day stated terms

CRN 00990752 · Information & communication · 17 statutory reports on record · period to 31 Jul 2026

22daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 38 days inside their stated 60-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
5% of invoices
Paid after 61+ days
0%
Reporting period
31 Jan 2026 – 31 Jul 2026
Source
their gov.uk filing, filed 26 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid 38 days inside the 60-day term they state

The pattern · last 6 of 17 reports

42 → 22 days — getting faster

The read · computed from their figures

Emc Europe Limited's H1 2026 filing puts their average at 22 days against stated terms of 60 days; 5% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 26 Aug 2026.

The direction is faster: from 42 days in H1 2024 to 22 now — 20 days faster across their last 6 reports.

On the latest reported averages: Faster than 75% of the 476 large companies reporting in information & communication.

That is 17 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 Offers supply-chain finance

In their own words · from the filing

Standard payment terms

The company’s most frequently used terms used during the reporting period were Net 30, Net 60, Immediate. Net 30 Terms: Payments are processed by daily payment batch (Monday – Friday) following 30 days from the invoice received/submitted date. Net 60 Terms: Payments are processed by daily payment batch (Monday-Friday) following 60 days from the invoice received/submitted date.

Dispute resolution

In the event of a dispute between a vendor and the company, the vendor can contact the accounts payable department, or business partner who can raise an incident. The accounts payable department will work to address and resolve the issue. If the matter remains unresolved, it will be escalated to company management, with ultimate redress to applicable courts.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026225%0%26 Aug 2026
H1 2026330%7%23 Feb 2026
H1 2025680%50%26 Aug 2025
H1 20253410%9%26 Feb 2025
H1 2024460%40%29 Aug 2024
H1 2024425%17%1 Mar 2024
H1 2023462%24%29 Aug 2023
H1 20233917%8%2 Mar 2023
H1 2022393%7%25 Aug 2022
H1 2022432%13%24 Feb 2022
H1 2021442%18%26 Aug 2021
H1 2021545%34%26 Feb 2021
H1 2020463%35%27 Aug 2020
H1 2020314%15%28 Feb 2020
H1 2019436%27%29 Aug 2019
H1 2019508%24%4 Mar 2019
H1 20186926%35%16 Jan 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
2 Oct 1970
Registered office
1ST & 2ND FLOOR, LONDON, EC3A 5AF
0 outstanding charges on the register Accounts due 31 Oct 2026

Open the full record at Companies House.

Quick answers · Emc Europe Limited

Are they getting slower or faster?
Their reported average has moved about 20 days faster over the window (42 → 22 days).
What's their typical pay point?
Their latest filed report puts the average at day 22; across their last 6 reports it ranged 22–68 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-00990752 · latest period to 31 Jul 2026

Verify the original Companies House file

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