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Their own payment-practices filing · gov.uk

Micron Europe Limited pays suppliers in 29 days on average — inside its 60-day stated terms

CRN 02341071 · Manufacturing · 17 statutory reports on record · period to 28 Feb 2026

29daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 31 days inside their stated 60-day term.

Faster 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
18%
Reporting period
1 Sept 2025 – 28 Feb 2026
Source
their gov.uk filing, filed 15 May 2026

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

Terms vs reality · their H1 2026 filing

Paid 31 days inside the 60-day term they state

The pattern · last 6 of 17 reports

35 → 29 days — getting faster

The read · computed from their figures

Micron Europe Limited's H1 2026 filing puts their average at 29 days against stated terms of 60 days; 0% of invoices were paid outside agreed terms and 18% took 61 days or longer. Filed 15 May 2026.

The direction is faster: from 35 days in H1 2023 to 29 now — 6 days faster across their last 6 reports.

On the latest reported averages: Faster than 88% of the 977 large companies reporting in manufacturing.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing 1% of invoices in dispute

In their own words · from the filing

Standard payment terms

The default payment terms are 60 days however depending on specific business requirements this may vary with many vendors on 30 days payment terms

Dispute resolution

The main point of contact for disputes is the Account Payable team. To resolve a dispute, the supplier may be required to provide any missing information or a corrected invoice.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026290%18%15 May 2026
H1 2025331%16%6 Oct 2025
H1 2025291%15%2 Apr 2025
H1 2024182%4%1 Oct 2024
H1 2024182%2%3 Apr 2024
H1 2023351%14%4 Oct 2023
H1 2023500%15%31 Mar 2023
H1 2022191%1%5 Oct 2022
H1 2022233%1%29 Mar 2022
H1 2021232%4%4 Oct 2021
H1 2021254%5%2 Apr 2021
H2 2020222%3%30 Dec 2020
H1 2020271%8%1 Apr 2020
H1 2019290%10%3 Oct 2019
H1 2019271%8%28 Mar 2019
H1 2018262%6%25 Sept 2018
H1 2018250%6%28 Mar 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
30 Jan 1989
Registered office
VENTURE HOUSE 2 ARLINGTON SQUARE, BRACKNELL, RG12 1WA
0 outstanding charges on the register Accounts due 3 Jun 2027

Open the full record at Companies House.

Quick answers · Micron Europe Limited

Are they getting slower or faster?
Their reported average has moved about 6 days faster over the window (35 → 29 days).
What's their typical pay point?
Their latest filed report puts the average at day 29; across their last 6 reports it ranged 18–35 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-02341071 · latest period to 28 Feb 2026

Verify the original Companies House file

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