Their own payment-practices filing · gov.uk

Yamazaki Mazak U.K. Limited paid suppliers in 54 days on average — 24 days past its stated terms

CRN 01508951 · Manufacturing · 14 statutory reports on record · period to 31 Mar 2025

Dated record. The latest report covers a period ending 31 Mar 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

54daysavg time to pay · H1 2025

Their H1 2025 filing put the average 24 days past the 30-day term they state.

Their stated terms: 30 days
Paid outside agreed terms: 44% of invoices
Paid after 61+ days: 18%
Reporting period: 1 Oct 2024 – 31 Mar 2025
Source: their gov.uk filing, filed 4 Apr 2025

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

Terms vs reality · their H1 2025 filing

Paid 24 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–60

avg 54d

0 days60 days

reported avg 54 days their filed terms 30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 30% 31–60 days 52% 61+ days 18%

Source: their statutory Payment Practices Report #96905, period 1 Oct 2024 – 31 Mar 2025, filed 4 Apr 2025 · gov.uk payment-practices service

Yamazaki Mazak U.K. Limited paid 24 days past its own stated terms. 44% of invoices still went outside agreed terms; 18% reached 61 days or more. Self-reported in their statutory H1 2025 filing.

The pattern · last 6 of 14 reports

41 → 54 days — slower across the window

PAIDLATE · the patternavg days per report

Last 6 of 14 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

13 days slower across the window. From 41 days in H2 2022 to 54 in the H1 2025 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

Yamazaki Mazak U.K. Limited's H1 2025 filing put their average at 54 days against stated terms of 30 days; 44% of invoices were paid outside agreed terms and 18% took 61 days or longer. Filed 4 Apr 2025.

The direction is slower: from 41 days in H2 2022 to 54 now — 13 days slower across their last 6 reports.

That is 14 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

60 days for external suppliers 120 days for machines from Japan

Dispute resolution

Contact the Company Secretary at the Registered Office

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2025	54	44%	18%	4 Apr 2025
H2 2024	44	43%	15%	28 Oct 2024
H1 2024	39	18%	9%	25 Apr 2024
H2 2023	40	23%	9%	23 Oct 2023
H1 2023	39	14%	10%	25 Apr 2023
H2 2022	41	30%	10%	25 Nov 2022
H1 2022	41	35%	10%	10 May 2022
H2 2021	56	40%	13%	3 Nov 2021
H1 2021	45	29%	10%	10 May 2021
H2 2020	56	40%	13%	20 Nov 2020
H1 2020	51	34%	11%	7 Apr 2020
H2 2019	45	29%	11%	3 Oct 2019
H1 2019	47	39%	11%	24 May 2019
H2 2018	46	24%	11%	29 Oct 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 24 Jul 1980
Registered office: BADGEWORTH DRIVE, WR4 9NF

1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 54-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 54-day vs a 30-day payment cycle.

≈ £21,500

of invoicing outstanding at any one time on a 54-day cycle — about £9,500 more than the same account would carry at 30-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 · Yamazaki Mazak U.K. Limited

Are they getting slower or faster?

Their reported average has moved about 13 days slower over the window (41 → 54 days).

What's their typical pay point?

Their latest filed report put the average at day 54; across their last 6 reports it ranged 39–54 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.

Stay ahead

Watch Yamazaki Mazak U.K. Limited (free)

They haven’t filed a payment report since 4 Apr 2025. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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-01508951 · latest period to 31 Mar 2025

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