Their own payment-practices filing · gov.uk

How long does Depuy International Limited take to pay its suppliers?

CRN 03319712 · Manufacturing · 17 statutory reports on record · period to 28 Jun 2026

43days

their reported average time to pay suppliers, latest period

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

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

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 17 Feb 1997
Registered office: ST ANTHONYS ROAD, LEEDS WEST YORKSHIRE, LS11 8DT

0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 45 days. Reported average: 43.

Stated terms45d

-2 days

Reported avg43d

At a glance

The key figures

45d

their stated terms

16%

invoices paid outside terms

+7d

slower over the window

±8d

variable pattern

Vs peers · latest reported averages

fasterslower

Faster than 56% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 45d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 40% 31–60 days 47% 61+ days 13%

The read · computed from their figures

Depuy International Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 43 days against stated terms of 45 days.

The direction is slower: from 36 to 43 days over the window — about 7 days slower.

In the latest period 16% of invoices were paid outside their agreed terms, and 13% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing 16% of invoices in dispute

In their own words · from the filing

Standard payment terms

45 days from invoice date

Dispute resolution

Invoices in dispute are handled individually as they occur. The AP team works closely with the business contacts who have requested the goods and service and the vendors directly to resolve any disputes promptly. For better and more effective communication and collaboration the vendors were split between AP team members, which helps address the issues to the right people instantly both inside and outside the company.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	43	16%	13%	30 Jul 2026
H2 2025	42	18%	13%	27 Jan 2026
H1 2025	40	26%	18%	30 Jul 2025
H2 2024	55	50%	30%	24 Jan 2025
H1 2024	35	18%	9%	25 Jul 2024
H2 2023	36	15%	7%	25 Jan 2024
H1 2023	44	22%	15%	24 Jul 2023
H2 2022	38	18%	10%	31 Jan 2023
H1 2022	43	19%	12%	20 Jul 2022
H2 2021	48	30%	18%	27 Jan 2022
H1 2021	48	18%	11%	22 Jul 2021
H2 2020	44	23%	13%	28 Jan 2021
H1 2020	51	28%	19%	29 Jul 2020
H2 2019	49	34%	17%	30 Jan 2020
H1 2019	48	43%	21%	30 Jul 2019
H2 2018	51	50%	25%	29 Jan 2019
H1 2018	40	55%	22%	25 Jul 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 7 days slower over the window (36 → 43 days).

What's their typical pay point?

Their latest reports average around day 43, moving within about ±8 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 Depuy International Limited (free)

Their next payment report is due ≈ 24 Jan 2027. 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-03319712 · latest period to 28 Jun 2026

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