Their own payment-practices filing · gov.uk
How long does Ishida Europe Ltd. take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 12 Jul 1984
- Registered office
- 11 KETTLES WOOD DRIVE, BIRMINGHAM, B32 3DB
Terms vs reality
Stated terms: 30 days. Reported average: 43.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting slower
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Ishida Europe Ltd. has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 43 days against stated terms of 30 days.
The direction is slower: from 40 to 43 days over the window — about 3 days slower.
In the latest period 38% of invoices were paid outside their agreed terms, and 6% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
The business' default and most commonly used standard payment terms are 30 days end of month following invoice. Payment terms for invoices relating to projects are agreed based on established performance milestones. This excludes any transactions for which credit terms are not applicable (i.e. that are paid immediately in cash or cash equivalent), such as employee expenditure for travel and subsistence.
Dispute resolution
When an invoice is disputed, the accounts payable department will inform the supplier and/or the relevant buyer of the reason for dispute. Generally, if the purchase order number is missing from the invoice, the supplier will be directly informed and required to provide the missing information. For disputes on price or quantity or other matters, the buyer will be informed and they will liaise with the supplier to resolve the issue as soon as possible. Once resolved, the accounts payable department will process the invoice for payment. The accounts payable department regularly review disputed invoices as well as their causes, and aim to resolve any underlying process issues, if they exist, to avoid these repeating in the future.
Other information
To ensure timely processing, invoices should be sent directly to the accounts payable department (via e-mail at [email protected], in pdf format), in a clear and readable format, stating the purchase order number and description of the goods/services provided, with all applicable charges and taxes.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 43 | 38% | 6% | 16 Apr 2026 |
| H2 2025 | 41 | 22% | 40% | 14 Oct 2025 |
| H1 2025 | 40 | 9% | 5% | 11 Apr 2025 |
| H2 2024 | 34 | 9% | 3% | 14 Oct 2024 |
| H1 2024 | 40 | 13% | 5% | 19 Apr 2024 |
| H2 2023 | 40 | 13% | 6% | 20 Oct 2023 |
| H1 2023 | 42 | 27% | 7% | 21 Apr 2023 |
| H2 2022 | 41 | 11% | 6% | 21 Oct 2022 |
| H1 2022 | 40 | 44% | 10% | 12 Apr 2022 |
| H2 2021 | 46 | 39% | 13% | 20 Oct 2021 |
| H1 2021 | 41 | 34% | 6% | 19 Apr 2021 |
| H2 2020 | 41 | 22% | 6% | 19 Oct 2020 |
| H1 2020 | 40 | 12% | 6% | 21 Apr 2020 |
| H2 2019 | 44 | 10% | 5% | 15 Oct 2019 |
| H1 2019 | 40 | 10% | 3% | 15 Apr 2019 |
| H2 2018 | 39 | 10% | 3% | 16 Oct 2018 |
Working-capital effect
What a 43-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 43-day vs a 30-day payment cycle.
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?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Ishida Europe Ltd. (free)
Their next payment report is due ≈ 16 Oct 2026. 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?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-01832141 · latest period to 20 Mar 2026
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