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Their own payment-practices filing · gov.uk

Boxxe Limited pays suppliers in 36 days on average — inside its 60-day stated terms

CRN 02109168 · Information & communication · 9 statutory reports on record · period to 30 Jun 2026

36daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 24 days inside their stated 60-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
4%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 24 days inside the 60-day term they state

The pattern · last 6 of 9 reports

Holding steady around 36 days

The read · computed from their figures

Boxxe Limited's H1 2026 filing puts their average at 36 days against stated terms of 60 days; 0% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 30 Jul 2026.

The pattern is steady — their reported average moves within about ±2 days period to period.

On the latest reported averages: Slower than 75% of the 476 large companies reporting in information & communication.

That is 9 statutory periods on record (earliest H1 2022) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Our standard terms are 30 days EOM

Dispute resolution

Where a supplier invoice does not match our PO or there is any dispute with it, the invoice is rejected and the supplier informed that we are unable to process. We will then work with the supplier to resolve the issue. All invoices should be sent to [email protected] and all payment queries should be directed to [email protected]

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026360%4%30 Jul 2026
H2 2025370%2%30 Jan 2026
H1 2025351%2%24 Jul 2025
H2 2024331%4%29 Jan 2025
H1 2024331%3%23 Jul 2024
H2 2023351%2%31 Jan 2024
H1 2023311%4%25 Jul 2023
H2 2022302%3%27 Jan 2023
H1 2022361%8%29 Jul 2022

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
11 Mar 1987
Registered office
FLOOR 3, ARTEMIS HOUSE, YORK, YO31 7RE
3 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Boxxe Limited

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 36 days.
What's their typical pay point?
Their latest reports average around day 36, moving within about ±2 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-02109168 · latest period to 30 Jun 2026

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