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Their own payment-practices filing · gov.uk

Edwards High Vacuum International Limited paid suppliers in 58 days on average — inside its 60-day stated terms

CRN 01148654 · 9 statutory reports on record · period to 30 Jun 2022

Dated record. The latest report covers a period ending 30 Jun 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
58daysavg time to pay · H1 2022

Their H1 2022 filing put the average 2 days inside their stated 60-day term.

Their stated terms
60 days
Paid outside agreed terms
9% of invoices
Paid after 61+ days
29%
Reporting period
1 Jan 2022 – 30 Jun 2022
Source
their gov.uk filing, filed 12 Jul 2022

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

Terms vs reality · their H1 2022 filing

Paid 2 days inside the 60-day term they state

The pattern · last 6 of 9 reports

50 → 58 days — slower across the window

The read · computed from their figures

Edwards High Vacuum International Limited's H1 2022 filing put their average at 58 days against stated terms of 60 days; 9% of invoices were paid outside agreed terms and 29% took 61 days or longer. Filed 12 Jul 2022.

The direction is slower: from 50 days in H2 2019 to 58 now — 8 days slower across their last 6 reports.

That is 9 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers supply-chain finance

In their own words · from the filing

Standard payment terms

Standard payment terms are 60 days from receipt of invoice. Further details can be found at https://www.edwardsvacuum.com/en/terms-and-conditions

Dispute resolution

If any disagreement arises out of the invoices and their payment, the matter shall be disposed of as follows: the Supplier shall send an email to [email protected] with evidence that it met the invoicing requirements and with an explanation of its claim regarding any unpaid invoice. Accounts Payable Department should respond within 3 working days. If this dispute is not resolved, the Supplier should contact the Purchasing Manager who shall respond to the Supplier within 10 working days of receipt of the Supplier’s email and the parties will use their reasonable endeavours to resolve the matter promptly

Other information

The Company uses its reasonable endeavours to pay invoices promptly in accordance with its contractual payment terms unless an invoice is disputed

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2022589%29%12 Jul 2022
H2 2021578%28%28 Jan 2022
H1 2021557%22%20 Jul 2021
H2 2020567%21%29 Jan 2021
H1 2020548%20%21 Jul 2020
H2 20195013%16%29 Jan 2020
H1 20195323%17%12 Jul 2019
H2 20185340%23%29 Jan 2019
H1 20185050%19%20 Jul 2018

Quick answers · Edwards High Vacuum International Limited

Are they getting slower or faster?
Their reported average has moved about 8 days slower over the window (50 → 58 days).
What's their typical pay point?
Their latest filed report put the average at day 58; across their last 6 reports it ranged 50–58 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-01148654 · latest period to 30 Jun 2022

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