Their own payment-practices filing · gov.uk

How long does Yamazaki Mazak U.k. Limited take to pay its suppliers?

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

54days

their reported average time to pay suppliers, latest period

Slower than mostvs a 31-day median across 6,185 recent filers

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

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.

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.

Terms vs reality

Stated terms: 30 days. Reported average: 54.

Stated terms30d

+24 days

Reported avg54d

At a glance

The key figures

30d

their stated terms

44%

invoices paid outside terms

+13d

slower over the window

±8d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 67% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d

H2 2022H1 2023H2 2023H1 2024H2 2024H1 2025

Where their supplier invoices land · latest period

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

The read · computed from their figures

Yamazaki Mazak U.k. Limited has filed 14 statutory payment periods (earliest H2 2018). Their latest report puts the average at 54 days against stated terms of 30 days.

The direction is slower: from 41 to 54 days over the window — about 13 days slower.

In the latest period 44% of invoices were paid outside their agreed terms, and 18% landed 61+ days out.

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

Working-capital effect

What a 54-day cycle ties up

Illustrative. 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 Act 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

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 reports average around day 54, moving within about ±8 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)

Their next payment report is due ≈ 27 Oct 2025. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in manufacturing

Xylem Water Solutions UK Ltd · Yara UK Limited · Xtratherm UK Limited · Young's Seafood Limited · Xtrac Limited · Yunex Limited

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 6,185 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

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.