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Their own payment-practices filing · gov.uk

Eminox Limited pays suppliers in 47 days on average — inside its 120-day stated terms

CRN 01349209 · Manufacturing · 16 statutory reports on record · period to 30 Jun 2026

47daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 73 days inside their stated 120-day term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
120 days
Paid outside agreed terms
93% of invoices
Paid after 61+ days
28%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 15 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 73 days inside the 120-day term they state

The pattern · last 6 of 16 reports

Holding steady around 47 days

The read · computed from their figures

Eminox Limited's H1 2026 filing puts their average at 47 days against stated terms of 120 days; 93% of invoices were paid outside agreed terms and 28% took 61 days or longer. Filed 15 Jul 2026.

The pattern is steady — their reported average moves within about ±5 days period to period.

On the latest reported averages: Slower than 53% of the 977 large companies reporting in manufacturing.

That is 16 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

Standard payment terms are 60 days from the end of the month in which invoices are received

Dispute resolution

Suppliers may raise disputes by emailing the purchase ledger team who seeks to resolve independently. Where necessary, disputes are escalated to the purchase ledger manager and then to a financial controller. If a dispute is still not resolved, the company will enter into a process of self managed arbitration, involving the senior management of both principals to try and reach a mutually acceptable agreement.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264793%28%15 Jul 2026
H2 20254893%27%27 Jan 2026
H1 20254090%30%24 Jul 2025
H2 20244989%29%28 Jan 2025
H1 20244794%30%9 Jul 2024
H2 20234788%28%18 Jan 2024
H1 20234994%32%19 Jul 2023
H2 20225193%34%31 Jan 2023
H1 20225193%34%25 Jan 2023
H2 20215187%33%20 Jan 2022
H1 20215178%33%12 Jul 2021
H2 20204976%25%29 Jan 2021
H1 20205182%31%28 Jul 2020
H2 20195159%29%22 Jan 2020
H1 20195089%29%31 Jul 2019
H2 20184742%23%5 Mar 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
20 Jan 1978
Registered office
THE OLD COURT HOUSE, GAINSBOROUGH, DN21 2BE
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Eminox Limited

Are they getting slower or faster?
Their reported average is steady — within about ±5 days period to period, around 47 days.
What's their typical pay point?
Their latest reports average around day 47, moving within about ±5 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-01349209 · latest period to 30 Jun 2026

Verify the original Companies House file

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