Their own payment-practices filing · gov.uk

F.W. Evans Cycles (UK) Limited paid suppliers in 69 days on average

CRN 02784079 · 1 statutory report on record · period to 28 Apr 2018

Dated record. The latest report covers a period ending 28 Apr 2018 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

69daysavg time to pay · H1 2018

Their H1 2018 filing put the average at 69 days, with 73% of invoices paid outside the terms they agreed.

Paid outside agreed terms: 73% of invoices
Paid after 61+ days: 56%
Reporting period: 29 Oct 2017 – 28 Apr 2018
Source: their gov.uk filing, filed 29 Jun 2018

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

Terms vs reality · their H1 2018 filing

Where 69 days sits on the clock

PAIDLATE · terms vs the clockdays to pay · 0–75

avg 69d

0 days75 days

reported avg 69 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 15% 31–60 days 29% 61+ days 56%

Source: their statutory Payment Practices Report #2116, period 29 Oct 2017 – 28 Apr 2018, filed 29 Jun 2018 · gov.uk payment-practices service

F.W. Evans Cycles (UK) Limited reported an average of 69 days. 73% of invoices still went outside agreed terms; 56% reached 61 days or more. Self-reported in their statutory H1 2018 filing.

The read · computed from their figures

F.W. Evans Cycles (UK) Limited's H1 2018 filing put their average at 69 days; 73% of invoices were paid outside agreed terms and 56% took 61 days or longer. Filed 29 Jun 2018.

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

In their own words · from the filing

Standard payment terms

Non-stock invoices generally 30 days. Stock invoices generally 60 - 90 days. Some direct supply own brand partners are paid a 0 days.

Dispute resolution

Any disputed invoices are taken up in the first instance with the relevant authorising manager. If this can not resolve it then the supplier can take the issue up directly with the Finance Manager and then the Finance Director. To date we have not had any disputed invoices be escalated further than the Finance Manager.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2018	69	73%	56%	29 Jun 2018

Quick answers · F.W. Evans Cycles (UK) Limited

What's their typical pay point?

Their latest reports averaged around day 69. 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-02784079 · latest period to 28 Apr 2018

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