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Their own payment-practices filing · gov.uk

Exertis (UK) Ltd pays suppliers in 52 days on average — inside its 90-day stated terms

CRN 01511931 · Wholesale & retail trade · 16 statutory reports on record · period to 31 Mar 2026

52daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 38 days inside their stated 90-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
50% of invoices
Paid after 61+ days
35%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 30 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 38 days inside the 90-day term they state

The pattern · last 6 of 16 reports

Holding steady around 52 days

The read · computed from their figures

Exertis (UK) Ltd's H1 2026 filing puts their average at 52 days against stated terms of 90 days; 50% of invoices were paid outside agreed terms and 35% took 61 days or longer. Filed 30 Apr 2026.

The pattern is steady — their reported average moves within about ±4 days period to period.

On the latest reported averages: Slower than 80% of the 815 large companies reporting in wholesale & retail trade.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

8% of invoices in dispute

In their own words · from the filing

Standard payment terms

Our standard payment terms are 30 days end of month following

Dispute resolution

Exertis accounts payable teams work directly with suppliers to resolve any issues, these can include agreeing credit notes, stock returns or other relevant deductions. Once resolved, payment is made in accordance with agreed terms

Other information

The payment statistics disclosed in this report can be affected by a number of different factors. Invoices are often reported as due but not paid with agreed terms due to the receipt timings of BACS transfers, contract payments due on weekends or bank holidays are typically paid on the following business day and the company typically initiates payments on batches, on a weekly basis; where this is the case payments will normally be received by the supplier within a few days of the due date. Additionally, the nature of our supplier relationship means that there are regularly offsetting of debit and credit positions which we look to resolve prior to actioning net payments as agreed and appropriate

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265250%35%30 Apr 2026
H2 20254545%25%31 Oct 2025
H1 20254641%24%29 Apr 2025
H2 20244933%31%29 Oct 2024
H1 20245330%41%22 Apr 2024
H2 20235429%43%24 Oct 2023
H1 20234734%32%13 Apr 2023
H2 20225038%30%21 Oct 2022
H1 20224735%31%29 Apr 2022
H2 20214747%23%29 Oct 2021
H1 20213753%20%29 Apr 2021
H2 20203148%15%22 Oct 2020
H1 20203350%20%4 May 2020
H2 20193353%15%29 Oct 2019
H1 20193354%16%30 Apr 2019
H2 20183049%15%30 Oct 2018

On the public register · Companies House

Company record

Status
In Administration
Type
Private Limited Company
Incorporated
11 Aug 1980
Registered office
ALLEN HOUSE 1, SUTTON, SM1 4LA
1 outstanding charge — secured borrowing registered Accounts due 31 Jul 2026

Open the full record at Companies House.

Quick answers · Exertis (UK) Ltd

Are they getting slower or faster?
Their reported average is steady — within about ±4 days period to period, around 52 days.
What's their typical pay point?
Their latest reports average around day 52, moving within about ±4 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-01511931 · latest period to 31 Mar 2026

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