Their own payment-practices filing · gov.uk

How long does H. J. Enthoven Limited take to pay its suppliers?

CRN 02821551 · Manufacturing · 12 statutory reports on record · period to 31 Dec 2023

29days

their reported average time to pay suppliers, latest period

Faster than mostvs a 31-day median across 6,185 recent filers

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

Dated record. The latest report covers a period ending 31 Dec 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 26 May 1993
Registered office: DARLEY DALE SMELTER, MATLOCK, DE4 2LP

2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 29.

Stated terms30d

-1 days

Reported avg29d

At a glance

The key figures

30d

their stated terms

31%

invoices paid outside terms

+8d

slower over the window

±3d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 88% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d

H1 2021H2 2021H1 2022H2 2022H1 2023H2 2023

Where their supplier invoices land · latest period

within 30 days 67% 31–60 days 26% 61+ days 7%

The read · computed from their figures

H. J. Enthoven Limited has filed 12 statutory payment periods (earliest H1 2018). Their latest report puts the average at 29 days against stated terms of 30 days.

The direction is slower: from 21 to 29 days over the window — about 8 days slower.

In the latest period 31% of invoices were paid outside their agreed terms, and 7% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Standard payment terms will depend on the goods or services being provided by the supplier and are influenced by the supplier themselves. The average payment terms are similar to the deemed standard terms of 30 days.

Dispute resolution

For invoice disputes we use email to communicate with the supplier as soon as the appropriate person who is required to approve the invoice notifies the Company that there is an issue. If there is a payment dispute as to whether we have made payment or not, we can provide the supplier with proof of our payment via email.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2023	29	31%	7%	30 Jan 2024
H1 2023	32	20%	9%	26 Jul 2023
H2 2022	35	19%	10%	26 Jan 2023
H1 2022	31	18%	7%	26 Jul 2022
H2 2021	28	20%	7%	31 Jan 2022
H1 2021	21	19%	5%	29 Jul 2021
H2 2020	29	20%	5%	21 Jan 2021
H1 2020	26	20%	7%	28 Jul 2020
H2 2019	25	17%	6%	24 Jan 2020
H1 2019	24	19%	5%	25 Jul 2019
H2 2018	23	20%	6%	20 Mar 2019
H1 2018	25	20%	5%	19 Jul 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 8 days slower over the window (21 → 29 days).

What's their typical pay point?

Their latest reports average around day 29, moving within about ±3 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.

Stay ahead

Watch H. J. Enthoven Limited (free)

Their next payment report is due ≈ 28 Jul 2024. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in manufacturing

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02821551 · latest period to 31 Dec 2023

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