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Their own payment-practices filing · gov.uk

Ishida Europe Ltd. pays suppliers in 43 days on average — 13 days past its stated terms

CRN 01832141 · Manufacturing · 16 statutory reports on record · period to 20 Mar 2026

43daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 13 days past the 30-day term they state.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
38% of invoices
Paid after 61+ days
6%
Reporting period
21 Sept 2025 – 20 Mar 2026
Source
their gov.uk filing, filed 16 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 13 days past their stated terms

The pattern · last 6 of 16 reports

40 → 43 days — slowing down

The read · computed from their figures

Ishida Europe Ltd.'s H1 2026 filing puts their average at 43 days against stated terms of 30 days; 38% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 16 Apr 2026.

The direction is slower: from 40 days in H2 2023 to 43 now — 3 days slower across their last 6 reports.

On the latest reported averages: Faster than 56% of the 977 large companies reporting in manufacturing.

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

35% of invoices in dispute

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264338%6%16 Apr 2026
H2 20254122%40%14 Oct 2025
H1 2025409%5%11 Apr 2025
H2 2024349%3%14 Oct 2024
H1 20244013%5%19 Apr 2024
H2 20234013%6%20 Oct 2023
H1 20234227%7%21 Apr 2023
H2 20224111%6%21 Oct 2022
H1 20224044%10%12 Apr 2022
H2 20214639%13%20 Oct 2021
H1 20214134%6%19 Apr 2021
H2 20204122%6%19 Oct 2020
H1 20204012%6%21 Apr 2020
H2 20194410%5%15 Oct 2019
H1 20194010%3%15 Apr 2019
H2 20183910%3%16 Oct 2018

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
0 outstanding charges on the register Accounts due 20 Dec 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 43-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 43-day vs a 30-day payment cycle.

≈ £17,000
of invoicing outstanding at any one time on a 43-day cycle — about £5,100 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 · Ishida Europe Ltd.

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (40 → 43 days).
What's their typical pay point?
Their latest filed report puts the average at day 43; across their last 6 reports it ranged 34–43 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-01832141 · latest period to 20 Mar 2026

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