Their own payment-practices filing · gov.uk

GS Yuasa Battery Manufacturing UK Limited paid suppliers in 53 days on average — 46 days past its stated terms

CRN 01561536 · Manufacturing · 12 statutory reports on record · period to 31 Mar 2024

Dated record. The latest report covers a period ending 31 Mar 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

53daysavg time to pay · H1 2024

Their H1 2024 filing put the average 46 days past the 7-day term they state.

Their stated terms: 7 days
Paid outside agreed terms: 3% of invoices
Paid after 61+ days: 42%
Reporting period: 1 Oct 2023 – 31 Mar 2024
Source: their gov.uk filing, filed 24 May 2024

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

Terms vs reality · their H1 2024 filing

Paid 46 days past their stated terms

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

avg 53d

0 days60 days

reported avg 53 days their filed terms 7 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 12% 31–60 days 46% 61+ days 42%

Source: their statutory Payment Practices Report #84533, period 1 Oct 2023 – 31 Mar 2024, filed 24 May 2024 · gov.uk payment-practices service

GS Yuasa Battery Manufacturing UK Limited paid 46 days past its own stated terms. 3% of invoices still went outside agreed terms; 42% reached 61 days or more. Self-reported in their statutory H1 2024 filing.

The pattern · last 6 of 12 reports

48 → 53 days — slower across the window

PAIDLATE · the patternavg days per report

Last 6 of 12 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

5 days slower across the window. From 48 days in H2 2021 to 53 in the H1 2024 filing; the dashed line marks the 7-day term they state.

The read · computed from their figures

GS Yuasa Battery Manufacturing UK Limited's H1 2024 filing put their average at 53 days against stated terms of 7 days; 3% of invoices were paid outside agreed terms and 42% took 61 days or longer. Filed 24 May 2024.

The direction is slower: from 48 days in H2 2021 to 53 now — 5 days slower across their last 6 reports.

That is 12 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard payment terms – 60 days end of month

Dispute resolution

Disputed invoices are passed to the Purchasing Department for materials and the requisitioning department for services. The responsible individuals will liaise with the supplier to resolve any discrepancies. On the rare occasion the issues cannot be resolved, they will be passed to Senior Management.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2024	53	3%	42%	24 May 2024
H2 2023	53	14%	42%	23 Oct 2023
H1 2023	53	19%	36%	25 May 2023
H2 2022	52	10%	25%	16 Mar 2023
H1 2022	49	10%	25%	26 Apr 2022
H2 2021	48	11%	26%	19 Oct 2021
H1 2021	38	11%	20%	14 May 2021
H2 2020	40	12%	23%	29 Oct 2020
H1 2020	44	16%	23%	2 Jun 2020
H2 2019	43	8%	32%	1 Nov 2019
H1 2019	45	27%	28%	7 Aug 2019
H1 2018	45	3%	22%	30 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 14 May 1981
Registered office: UNIT 22, EBBW VALE, NP23 5SD

1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 53-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 53-day vs a 7-day payment cycle.

≈ £21,000

of invoicing outstanding at any one time on a 53-day cycle — about £18,100 more than the same account would carry at 7-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 · GS Yuasa Battery Manufacturing UK Limited

Are they getting slower or faster?

Their reported average has moved about 5 days slower over the window (48 → 53 days).

What's their typical pay point?

Their latest filed report put the average at day 53; across their last 6 reports it ranged 48–53 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

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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-01561536 · latest period to 31 Mar 2024

Verify the original Companies House file

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