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Their own payment-practices filing · gov.uk

Eurocaps Limited paid suppliers in 45 days on average — inside its 90-day stated terms

CRN 02878879 · Manufacturing · 10 statutory reports on record · period to 30 Sept 2023

Dated record. The latest report covers a period ending 30 Sept 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
45daysavg time to pay · H2 2023

Their H2 2023 filing put the average 45 days inside their stated 90-day term.

Their stated terms
90 days
Paid outside agreed terms
92% of invoices
Paid after 61+ days
11%
Reporting period
1 Apr 2023 – 30 Sept 2023
Source
their gov.uk filing, filed 13 Feb 2024

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

Terms vs reality · their H2 2023 filing

Paid 45 days inside the 90-day term they state

The pattern · last 6 of 10 reports

Held steady around 45 days

The read · computed from their figures

Eurocaps Limited's H2 2023 filing put their average at 45 days against stated terms of 90 days; 92% of invoices were paid outside agreed terms and 11% took 61 days or longer. Filed 13 Feb 2024.

The pattern is steady — their reported average moves within about ±5 days period to period.

That is 10 statutory periods on record (earliest H1 2019) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

No standard payment terms. Negotiated on a supplier by supplier basis although 70% of our suppliers are on either net 30 days or 30th of the month following invoice.

Dispute resolution

Accounts payable work closely with the purchaser and the supplier to resolve queries in a timely manner. Accounts payable are available by email or phone.

Other information

Generally, invoices are paid in the first payment run following the due date. Typically, payment runs are made bi-weekly. Consequently, invoices will normally be overdue but only for a short period of time.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20234592%11%13 Feb 2024
H1 20234595%11%7 Aug 2023
H2 20224093%12%20 Mar 2023
H1 20225084%12%20 Mar 2023
H2 20214897%19%11 Jan 2022
H1 20214597%17%2 Jul 2021
H2 20204597%17%2 Jul 2021
H1 20204091%14%27 Apr 2020
H2 20194193%14%28 Oct 2019
H1 20194093%13%29 Apr 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
8 Dec 1993
Registered office
CROWN BUSINESS PARK, TREDEGAR, NP22 4EF
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Eurocaps Limited

Are they getting slower or faster?
Their reported average was steady — within about ±5 days period to period, around 45 days.
What's their typical pay point?
Their latest reports averaged around day 45, moving within about ±5 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-02878879 · latest period to 30 Sept 2023

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