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Their own payment-practices filing · gov.uk

Eventech Limited paid suppliers in 19 days on average — inside its shortest stated term

CRN 03229417 · Wholesale & retail trade · 5 statutory reports on record · period to 28 Feb 2021

Dated record. The latest report covers a period ending 28 Feb 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
19daysavg time to pay · H1 2021

Their H1 2021 filing put the average 11 days inside the shortest term they state (30 days).

Their stated terms
30–60 days
Paid outside agreed terms
6% of invoices
Paid after 61+ days
0%
Reporting period
1 Sept 2020 – 28 Feb 2021
Source
their gov.uk filing, filed 6 Apr 2021

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

Terms vs reality · their H1 2021 filing

Paid 11 days inside the 30-day term they state

The pattern · last 5 of 5 reports

33 → 19 days — faster across the window

The read · computed from their figures

Eventech Limited's H1 2021 filing put their average at 19 days against stated terms of 30–60 days; 6% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 6 Apr 2021.

The direction is faster: from 33 days in H1 2019 to 19 now — 14 days faster across their last 5 reports.

That is 5 statutory periods on record (earliest H1 2019) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Standard payment terms for supplier payments range between 0 to 60 days. Supplier payments are made per the agreed terms unless alternative payments arrangements / terms are agreed in advance. Related payment supplier payments are not settled periodically and dealt separately.

Dispute resolution

All queries are handled by dedicated accounts payables team. If there is a dispute, we would call/email the relevant vendors and follow up with an email to resolve. All queries raised by vendors are usually resolved within 10 working days. There is an escalation matrix which is shared with all vendors. Periodic governance process in place to monitor the performance of the accounts payable team to ensure that queries are resolved timely and satisfactorily, thereby ensuring a build-up of invoices on hold is avoided and vendors are paid accurately.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2021196%0%6 Apr 2021
H1 2020219%1%30 Sept 2020
H1 2020268%1%31 Mar 2020
H1 20192113%2%4 Dec 2019
H1 20193316%6%10 Sept 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
25 Jul 1996
Registered office
THE POINT, LONDON, W2 1AF
0 outstanding charges on the register Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Eventech Limited

Are they getting slower or faster?
Their reported average has moved about 14 days faster over the window (33 → 19 days).
What's their typical pay point?
Their latest filed report put the average at day 19; across their last 5 reports it ranged 19–33 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-03229417 · latest period to 28 Feb 2021

Verify the original Companies House file

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