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Their own payment-practices filing · gov.uk

Equip Outdoor Technologies UK Limited paid suppliers in 29 days on average — inside its shortest stated term

CRN 01168470 · Wholesale & retail trade · 12 statutory reports on record · period to 31 Jan 2024

Dated record. The latest report covers a period ending 31 Jan 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
29daysavg time to pay · H1 2024

Their H1 2024 filing put the average 1 day inside the shortest term they state (30 days).

Their stated terms
30–90 days
Paid outside agreed terms
31% of invoices
Paid after 61+ days
5%
Reporting period
1 Aug 2023 – 31 Jan 2024
Source
their gov.uk filing, filed 27 Feb 2024

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

Terms vs reality · their H1 2024 filing

Paid 1 day inside the 30-day term they state

The pattern · last 6 of 12 reports

Held steady around 29 days

The read · computed from their figures

Equip Outdoor Technologies UK Limited's H1 2024 filing put their average at 29 days against stated terms of 30–90 days; 31% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 27 Feb 2024.

The pattern is steady — their reported average moves within about ±3 days period to period.

That is 12 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

The most frequently used payment term is 30 days. Our shortest is pay on receipt and a small number of contracts are 60 or 90 days.

Dispute resolution

If there are any disputes or complaints then these are handled by the Treasury and Accounts Payable team who will look into the issue and try and resolve it. If they are unable to find a resolution then this will be passed on to the CFO. Disputes and complaints are dealt with as soon as received.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20242931%5%27 Feb 2024
H1 20233036%6%24 Aug 2023
H1 20233437%7%21 Feb 2023
H1 20223025%6%23 Aug 2022
H1 20223327%6%23 Feb 2022
H1 20213033%4%22 Aug 2021
H1 20213342%6%22 Feb 2021
H1 20203362%8%19 Aug 2020
H1 20203255%8%26 Feb 2020
H1 20193158%10%28 Aug 2019
H1 20192451%4%26 Feb 2019
H1 20182756%3%23 Aug 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
29 Apr 1974
Registered office
. WIMSEY WAY, ALFRETON, DE55 4LS
7 outstanding charges — secured borrowing registered Accounts due 31 Oct 2026

Open the full record at Companies House.

Quick answers · Equip Outdoor Technologies UK Limited

Are they getting slower or faster?
Their reported average was steady — within about ±3 days period to period, around 29 days.
What's their typical pay point?
Their latest reports averaged around day 29, moving within about ±3 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-01168470 · latest period to 31 Jan 2024

Verify the original Companies House file

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