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Their own payment-practices filing · gov.uk

Euroclad Group Limited paid suppliers in 37 days on average — inside its 60-day stated terms

CRN 01502586 · Manufacturing · 4 statutory reports on record · period to 30 Jun 2024

Dated record. The latest report covers a period ending 30 Jun 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
37daysavg time to pay · H1 2024

Their H1 2024 filing put the average 23 days inside their stated 60-day term.

Their stated terms
60 days
Paid outside agreed terms
4% of invoices
Paid after 61+ days
16%
Reporting period
1 Jan 2024 – 30 Jun 2024
Source
their gov.uk filing, filed 23 Sept 2024

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

Terms vs reality · their H1 2024 filing

Paid 23 days inside the 60-day term they state

The pattern · last 4 of 4 reports

44 → 37 days — faster across the window

The read · computed from their figures

Euroclad Group Limited's H1 2024 filing put their average at 37 days against stated terms of 60 days; 4% of invoices were paid outside agreed terms and 16% took 61 days or longer. Filed 23 Sept 2024.

The direction is faster: from 44 days in H2 2018 to 37 now — 7 days faster across their last 4 reports.

That is 4 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

net 30 days as default

Dispute resolution

This will be highlighted to the AP department where it will be discussed with relevant parties to come to a solution

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2024374%16%23 Sept 2024
H2 2019597%21%30 Jan 2020
H1 2019597%21%30 Jul 2019
H2 20184440%18%30 Jan 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
18 Jun 1980
Registered office
SEVERNSIDE HOUSE, CARDIFF, CF3 0EY
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Euroclad Group Limited

Are they getting slower or faster?
Their reported average has moved about 7 days faster over the window (44 → 37 days).
What's their typical pay point?
Their latest filed report put the average at day 37; across their last 4 reports it ranged 37–59 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-01502586 · latest period to 30 Jun 2024

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