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Their own payment-practices filing · gov.uk

Eaton Medc Limited pays suppliers in 76 days on average — within its stated 7–120 day terms

CRN 01202172 · Manufacturing · 14 statutory reports on record · period to 30 Jun 2026

76daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 69 days past the shortest term they state (7 days), still within their 120-day upper term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
7–120 days
Paid outside agreed terms
33% of invoices
Paid after 61+ days
61%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 3 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 76 against 7–120 days

The pattern · last 6 of 14 reports

73 → 76 days — slowing down

The read · computed from their figures

Eaton Medc Limited's H1 2026 filing puts their average at 76 days against stated terms of 7–120 days; 33% of invoices were paid outside agreed terms and 61% took 61 days or longer. Filed 3 Aug 2026.

The direction is slower: from 73 days in H1 2022 to 76 now — 3 days slower across their last 6 reports.

On the latest reported averages: Slower than 94% of the 977 large companies reporting in manufacturing.

That is 14 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

Eaton shall pay invoices within one hundred and twenty (120) days, or other period agreed in writing, from the first batch processing date, after Eaton's receipt of a correct invoice, and the Parties expressly agree to such payment terms. When the Parties are not permitted to agree to payment terms in excess of local legislation, a shorter payment period may be applicable.

Dispute resolution

Supplier queries should be addressed to [email protected]. Queries are allocated a case number and are targeted to be answered within 3 working days. The AP team may seek support for resolution of disputes from the relevant buyer or site contact as appropriate.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20267633%61%3 Aug 2026
H2 20258631%62%30 Jan 2026
H1 20258628%63%31 Jul 2025
H2 20247622%58%30 Jan 2025
H1 20247824%60%6 Aug 2024
H1 20227373%59%27 Jul 2022
H2 20216871%57%25 Jan 2022
H1 20216667%54%20 Jul 2021
H2 20206666%52%29 Jan 2021
H1 20206583%51%30 Jul 2020
H2 20196181%46%28 Jan 2020
H1 20195686%40%29 Jul 2019
H2 20185134%24%29 Jan 2019
H1 20185034%23%26 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
3 Mar 1975
Registered office
UNIT B SUTTON PARKWAY, SUTTON-IN-ASHFIELD, NG17 5FB
0 outstanding charges on the register Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 76-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 76-day vs a 7-day payment cycle.

≈ £30,000
of invoicing outstanding at any one time on a 76-day cycle — about £27,200 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Eaton Medc Limited

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (73 → 76 days).
What's their typical pay point?
Their latest filed report puts the average at day 76; across their last 6 reports it ranged 73–86 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-01202172 · latest period to 30 Jun 2026

Verify the original Companies House file

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