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Their own payment-practices filing · gov.uk

Epyx Limited pays suppliers in 1 days on average — inside its 30-day stated terms

CRN 04087715 · Information & communication · 16 statutory reports on record · period to 30 Jun 2026

1daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 29 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
1% of invoices
Paid after 61+ days
0%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 20 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 29 days inside the 30-day term they state

The pattern · last 6 of 16 reports

Holding steady around 1 days

The read · computed from their figures

Epyx Limited's H1 2026 filing puts their average at 1 days against stated terms of 30 days; 1% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 20 Jul 2026.

The pattern is steady — their reported average moves within about ±3 days period to period.

On the latest reported averages: Faster than 100% of the 476 large companies reporting in information & communication.

That is 16 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

We establish standard payment terms with supplies. Most commonly these are either 14 or 30 days from the invoice date. If standard terms are changed with suppliers, we communicated these with our suppliers.

Dispute resolution

Dispute resolution is handled between our suppliers and their relevant business contacts.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202611%0%20 Jul 2026
H2 202561%0%30 Mar 2026
H1 202561%0%29 Jan 2026
H1 202511%0%23 Jul 2025
H2 202411%0%30 Jan 2025
H1 202411%0%23 Jul 2024
H2 202361%0%30 Jan 2024
H1 202221%0%29 Jul 2022
H2 202121%0%7 Feb 2022
H1 202110%0%29 Jul 2021
H2 202010%0%11 Feb 2021
H1 2020121%0%30 Jul 2020
H2 201901%0%20 Feb 2020
H1 201921%0%30 Jul 2019
H2 201849%0%31 Jan 2019
H1 201853%0%17 Jan 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
11 Oct 2000
Registered office
HEATH FARM HAMPTON LANE, COVENTRY, CV7 7LL
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Epyx Limited

Are they getting slower or faster?
Their reported average is steady — within about ±3 days period to period, around 1 days.
What's their typical pay point?
Their latest reports average around day 1, moving within about ±3 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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More large companies in information & communication

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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-04087715 · latest period to 30 Jun 2026

Verify the original Companies House file

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