Their own payment-practices filing · gov.uk
Xaarjet Limited paid suppliers in 55 days on average — inside its 120-day stated terms
Their H1 2025 filing put the average 65 days inside their stated 120-day term.
- Their stated terms
- 120 days
- Paid outside agreed terms
- 88% of invoices
- Paid after 61+ days
- 27%
- Reporting period
- 1 Jan 2025 – 30 Jun 2025
- Source
- their gov.uk filing, filed 21 Jul 2025
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2025 filing
Paid 65 days inside the 120-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 15 reports
50 → 55 days — slower across the window
The read · computed from their figures
Xaarjet Limited's H1 2025 filing put their average at 55 days against stated terms of 120 days; 88% of invoices were paid outside agreed terms and 27% took 61 days or longer. Filed 21 Jul 2025.
The direction is slower: from 50 days in H2 2022 to 55 now — 5 days slower across their last 6 reports.
That is 15 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
Xaar’s standard terms are 60 days following the end of the month. https://www.xaar.com/media/2346/xaar-terms-and-conditions-of-purchase-v7-oct20.pdf. However there are agreements with many suppliers where the terms differ from Xaar’s standard terms, and are in most cases shorter.
Dispute resolution
Xaar is committed to building and maintaining strong relationships with our suppliers and seeks to resolve invoice queries/disputes with suppliers as quickly as possible. The majority of Xaar’s supplier relationships are covered by our standard terms and conditions. The dispute resolution process in these cases will be as stated below. Most invoices are issued against a Xaar purchase order. Queries for these invoices are passed by Accounts Payable to the Purchasing department, which is responsible for raising Purchase Orders with suppliers, for investigation and resolution. For any non-purchase order invoices, Accounts Payable will either raise queries with suppliers directly or will work in collaboration with the internal invoice owner in order to resolve with the supplier. Where th
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2025 | 55 | 88% | 27% | 21 Jul 2025 |
| H2 2024 | 60 | 98% | 34% | 29 Jan 2025 |
| H1 2024 | 60 | 90% | 35% | 30 Jul 2024 |
| H2 2023 | 54 | 90% | 35% | 29 Jan 2024 |
| H1 2023 | 60 | 75% | 44% | 31 Jul 2023 |
| H2 2022 | 50 | 76% | 31% | 30 Jan 2023 |
| H1 2022 | 41 | 66% | 19% | 18 Jul 2022 |
| H2 2021 | 44 | 72% | 19% | 31 Jan 2022 |
| H1 2021 | 38 | 56% | 11% | 30 Jul 2021 |
| H2 2020 | 32 | 20% | 9% | 28 Jan 2021 |
| H1 2020 | 37 | 36% | 14% | 29 Jul 2020 |
| H2 2019 | 37 | 41% | 14% | 30 Jan 2020 |
| H1 2019 | 45 | 39% | 11% | 31 Jul 2019 |
| H2 2018 | 42 | 37% | 11% | 28 Jan 2019 |
| H1 2018 | 35 | 38% | 7% | 27 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 23 May 1997
- Registered office
- 3950 CAMBRIDGE RESEARCH PARK, CAMBRIDGE, CB25 9PE
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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-03375961 · latest period to 30 Jun 2025
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