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Their own payment-practices filing · gov.uk

Eui Limited pays suppliers in 22 days on average — inside its 60-day stated terms

CRN 02686904 · Financial services · 17 statutory reports on record · period to 30 Jun 2026

22daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 38 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
13% of invoices
Paid after 61+ days
3%
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 38 days inside the 60-day term they state

The pattern · last 6 of 17 reports

27 → 22 days — getting faster

The read · computed from their figures

Eui Limited's H1 2026 filing puts their average at 22 days against stated terms of 60 days; 13% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 30 Jul 2026.

The direction is faster: from 27 days in H2 2023 to 22 now — 5 days faster across their last 6 reports.

On the latest reported averages: Faster than 51% of the 638 large companies reporting in financial services.

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

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard payment terms are 30 days.

Dispute resolution

Admiral has a dedicated team to provide support to suppliers and resolve queries before they become disputes. If there is a dispute, the business will contact the relevant vendors and follow up with an email to resolve. We aim to resolve any query raised by a vendor as soon as possible but within 2 working days. In the event that a dispute cannot be initially resolved, Admiral would comply with any relevant contract provisions on dispute resolution. The business conducts periodic reviews on overdue invoices and the performance of the Purchase Ledger team to ensure that queries are resolved timely and satisfactorily, thereby ensuring a build-up of invoices on hold is avoided and vendors are paid in a timely fashion.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262213%3%30 Jul 2026
H2 20252418%3%30 Jan 2026
H1 20252722%3%30 Jul 2025
H2 20242827%4%30 Jan 2025
H1 20242832%6%30 Jul 2024
H2 20232740%5%30 Jan 2024
H1 20233046%8%27 Jul 2023
H2 20222539%4%30 Jan 2023
H1 20222835%6%27 Jul 2022
H2 20212839%6%1 Feb 2022
H1 20213139%7%17 Dec 2021
H2 20203536%9%27 Jul 2022
H1 20203650%10%28 Jul 2022
H2 20193851%12%28 Jul 2022
H1 20194773%20%28 Jul 2022
H2 20184169%11%28 Jul 2022
H1 20183765%10%28 Jul 2022

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
12 Feb 1992
Registered office
TY ADMIRAL, CARDIFF, CF10 2EH
6 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Eui Limited

Are they getting slower or faster?
Their reported average has moved about 5 days faster over the window (27 → 22 days).
What's their typical pay point?
Their latest filed report puts the average at day 22; across their last 6 reports it ranged 22–28 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-02686904 · latest period to 30 Jun 2026

Verify the original Companies House file

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