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Their own payment-practices filing · gov.uk

How long does Eurocaps Limited take to pay its suppliers?

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

45days
their reported average time to pay suppliers, latest period
Well behindvs a 31-day median across 6,185 recent filers

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

Share
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.

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

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–90 days. Reported average: 45.

Stated terms0–90d
+45 days
Reported avg45d

At a glance

The key figures

0–90d
their stated terms
92%
invoices paid outside terms
±5d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 52% of the 992 large companies reporting in manufacturing.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

45
48
50
40
45
45
H1 2021H2 2021H1 2022H2 2022H1 2023H2 2023

Where their supplier invoices land · latest period

within 30 days 26% 31–60 days 62% 61+ days 11%

The read · computed from their figures

Eurocaps Limited has filed 10 statutory payment periods (earliest H1 2019). Their latest report puts the average at 45 days against stated terms of 0–90 days.

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

In the latest period 92% of invoices were paid outside their agreed terms, and 11% landed 61+ days out.

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

Working-capital effect

What a 45-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 45-day vs a 0-day payment cycle.

≈ £17,500
of invoicing outstanding at any one time on a 45-day cycle — about £17,700 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±5 days period to period, around 45 days.
What's their typical pay point?
Their latest reports average 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.

Stay ahead

Watch Eurocaps Limited (free)

Their next payment report is due ≈ 27 Apr 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

Euro Packaging UK Limited · Eurocell Profiles Limited · Eurac Poole Limited · Euroclad Group Limited · Etex Building Performance Limited · Eurotherm Limited

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-02878879 · latest period to 30 Sept 2023

Verify the original Companies House file

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