PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

CNH Industrial Capital Europe Limited paid suppliers in 29 days on average — inside its 30-day stated terms

CRN 03420615 · Financial services · 2 statutory reports on record · period to 31 Dec 2018

Dated record. The latest report covers a period ending 31 Dec 2018 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
29daysavg time to pay · H2 2018

Their H2 2018 filing put the average 1 day inside their stated 30-day term.

Their stated terms
30 days
Paid outside agreed terms
45% of invoices
Paid after 61+ days
1%
Reporting period
1 Jul 2018 – 31 Dec 2018
Source
their gov.uk filing, filed 16 Jan 2019

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

Terms vs reality · their H2 2018 filing

Paid 1 day inside the 30-day term they state

The read · computed from their figures

CNH Industrial Capital Europe Limited's H2 2018 filing put their average at 29 days against stated terms of 30 days; 45% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 16 Jan 2019.

That is 2 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

CNH Industrial Capital Europe agrees appropriate terms of payment with each of its suppliers. Invoices are paid in line with payment terms based on the timely receipt of an accurate and valid VAT invoices from the supplier. Any disputed invoices will not be paid until the issue has been successfully and mutually resolved with the supplier. In the absence of agreed terms with a supplier, it is the company’s standard policy is to pay within 30 days. The most frequently agreed term with suppliers is 30 days.

Dispute resolution

If there is a disagreement, representatives of CNH Industrial Capital Europe Ltd who have contracted for the service or goods and the supplier shall negotiate and settle the disagreement. If there is no settlement within 14 days the matter is referred to the members of senior management within each organisation. If a settlement is not reached within a further 14 days of such referral the matter may be referred to the courts.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20182945%1%16 Jan 2019
H1 20183440%8%26 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
12 Aug 1997
Registered office
THIRD FLOOR PHOENIX HOUSE, BASILDON, SS14 3EZ
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · CNH Industrial Capital Europe Limited

What's their typical pay point?
Their latest reports averaged around day 29. 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 CNH Industrial Capital Europe Limited (free)

They haven’t filed a payment report since 16 Jan 2019. 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 financial services

CMC Markets UK PLC · Colchester Global Investors Limited · Clydesdale Financial Services Limited · Coller Capital Limited · Clydesdale Bank PLC · Colt Car Company Limited (The)

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-03420615 · latest period to 31 Dec 2018

Verify the original Companies House file

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