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Their own payment-practices filing · gov.uk

Edgen Murray Europe Limited paid suppliers in 44 days on average — inside its 60-day stated terms

CRN 01241058 · Wholesale & retail trade · 8 statutory reports on record · period to 31 Mar 2022

Dated record. The latest report covers a period ending 31 Mar 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
44daysavg time to pay · H1 2022

Their H1 2022 filing put the average 16 days inside their stated 60-day term.

Their stated terms
60 days
Paid outside agreed terms
14% of invoices
Paid after 61+ days
23%
Reporting period
1 Oct 2021 – 31 Mar 2022
Source
their gov.uk filing, filed 29 Apr 2022

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

Terms vs reality · their H1 2022 filing

Paid 16 days inside the 60-day term they state

The pattern · last 6 of 8 reports

48 → 44 days — faster across the window

The read · computed from their figures

Edgen Murray Europe Limited's H1 2022 filing put their average at 44 days against stated terms of 60 days; 14% of invoices were paid outside agreed terms and 23% took 61 days or longer. Filed 29 Apr 2022.

The direction is faster: from 48 days in H2 2019 to 44 now — 4 days faster across their last 6 reports.

That is 8 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Most common payment terms is Net 30 Days. We also have small number of contracts with the following terms: Net 60 Days Due on receipt

Dispute resolution

For commercial purchases of goods and related services any dispute is resolved by the relevant sales department and project management team. For operating costs any queries are dealt with by Accounting team. Any disputes and complaints are dealt with immediately. If unresolved, the issue is escalated to company's management.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20224414%23%29 Apr 2022
H2 20213420%15%29 Oct 2021
H1 20214321%28%26 May 2021
H2 20204825%28%30 Oct 2020
H1 20204330%22%10 Jul 2020
H2 20194827%23%31 Oct 2019
H1 20194926%28%29 Apr 2019
H2 20184640%28%30 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
20 Jan 1976
Registered office
VINTNERS PLACE, LONDON, EC4V 3BJ
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Edgen Murray Europe Limited

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (48 → 44 days).
What's their typical pay point?
Their latest filed report put the average at day 44; across their last 6 reports it ranged 34–48 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-01241058 · latest period to 31 Mar 2022

Verify the original Companies House file

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