PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Sumi Agro Europe Limited pays suppliers in 28 days on average — within its stated 10–185 day terms

CRN 03073407 · Manufacturing · 16 statutory reports on record · period to 30 Jun 2026

28daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 18 days past the shortest term they state (10 days), still within their 185-day upper term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
10–185 days
Paid outside agreed terms
1% of invoices
Paid after 61+ days
9%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 29 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 28 against 10–185 days

The pattern · last 6 of 16 reports

32 → 28 days — getting faster

The read · computed from their figures

Sumi Agro Europe Limited's H1 2026 filing puts their average at 28 days against stated terms of 10–185 days; 1% of invoices were paid outside agreed terms and 9% took 61 days or longer. Filed 29 Jul 2026.

The direction is faster: from 32 days in H2 2023 to 28 now — 4 days faster across their last 6 reports.

On the latest reported averages: Faster than 89% of the 977 large companies reporting in manufacturing.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

There is no standard payment term but 30 days is the most common

Dispute resolution

If not resolved this is escalated to the CFO

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026281%9%29 Jul 2026
H2 20252943%16%30 Jan 2026
H1 20252524%4%29 Jul 2025
H2 20242446%4%29 Jan 2025
H1 20242947%8%31 Jul 2024
H2 20233248%10%29 Jan 2024
H1 20232576%10%28 Jul 2023
H2 20222472%6%31 Jan 2023
H1 20222366%4%29 Jul 2022
H2 20211454%3%31 Jan 2022
H1 20212454%12%29 Jul 2021
H2 20203553%17%29 Jan 2021
H1 20202552%9%31 Jul 2020
H2 20191858%2%31 Jan 2020
H1 20192366%5%31 Jul 2019
H2 20182567%7%17 Jan 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
28 Jun 1995
Registered office
VINTNERS PLACE, LONDON, EC4V 3BJ
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 28-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 28-day vs a 10-day payment cycle.

≈ £11,000
of invoicing outstanding at any one time on a 28-day cycle — about £7,100 more than the same account would carry at 10-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Sumi Agro Europe Limited

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (32 → 28 days).
What's their typical pay point?
Their latest filed report puts the average at day 28; across their last 6 reports it ranged 24–32 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.
Share

Stay ahead

Watch Sumi Agro Europe Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in manufacturing

Sulzer Pumps (UK) Limited · Sumika Polymer Compounds (UK) Ltd · Stolzle Flaconnage Limited · Sun Chemical Limited · Stewart Milne Timber Systems Limited · Sun Valley Foods 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-03073407 · latest period to 30 Jun 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.