PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Meritor Heavy Vehicle Braking Systems (UK) Limited pays suppliers in 73 days on average

CRN 03640941 · Manufacturing · 15 statutory reports on record · period to 31 Jul 2026

73daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 73 days, with 36% of invoices paid outside the terms they agreed.

Well behindvs a 31-day median across 6,104 recent filers
Paid outside agreed terms
36% of invoices
Paid after 61+ days
46%
Reporting period
1 Jan 2026 – 31 Jul 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

Where 73 days sits on the clock

The pattern · last 6 of 15 reports

69 → 73 days — slowing down

The read · computed from their figures

Meritor Heavy Vehicle Braking Systems (UK) Limited's H1 2026 filing puts their average at 73 days; 36% of invoices were paid outside agreed terms and 46% took 61 days or longer. Filed 29 Jul 2026.

The direction is slower: from 69 days in H2 2023 to 73 now — 4 days slower across their last 6 reports.

On the latest reported averages: Slower than 92% of the 977 large companies reporting in manufacturing.

That is 15 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers supply-chain finance

In their own words · from the filing

Standard payment terms

Payment terms are established individually with each supplier, subject to regional practices and any applicable government requirements. Intercompany suppliers operate under 60-day payment terms, unless local regulatory requirements dictate otherwise.

Dispute resolution

Cummins is committed to working with our suppliers to help achieve on time, accurate payments. Any disputes will be dealt with first by the appropriate sourcing manager and, upon escalation, the Accounts Payable Helpdesk located in the Troy, MI. The Accounts Payable team can be contacted Monday to Friday by email. Further contact information and guidance on submission of invoices can be found on supplier.cummins.com.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20267336%46%29 Jul 2026
H2 20256323%41%30 Jan 2026
H1 20257035%44%28 Jul 2025
H2 20246227%38%20 Jan 2025
H2 20236839%42%24 Jan 2024
H2 20236926%49%24 Oct 2023
H1 20237431%44%17 Apr 2023
H2 20226527%45%17 Apr 2023
H1 20227149%43%29 Apr 2022
H2 20216035%39%30 Mar 2022
H1 20207727%42%16 Apr 2020
H2 20195919%36%16 Oct 2019
H1 20195818%33%9 Apr 2019
H2 20185927%42%8 Oct 2018
H1 20186224%40%13 Jun 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
30 Sept 1998
Registered office
MERITOR, CWMBRAN, NP44 3XU
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Meritor Heavy Vehicle Braking Systems (UK) Limited

Are they getting slower or faster?
Their reported average has moved about 4 days slower over the window (69 → 73 days).
What's their typical pay point?
Their latest filed report puts the average at day 73; across their last 6 reports it ranged 62–73 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 Meritor Heavy Vehicle Braking Systems (UK) Limited (free)

Their next payment report is due ≈ 26 Feb 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

Merial Animal Health Limited · Merrydown PLC · Mercury Pharmaceuticals Limited · Metsa Wood UK Limited · Mercury Pharma Group Limited · Mettis Aerospace 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-03640941 · latest period to 31 Jul 2026

Verify the original Companies House file

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