Their own payment-practices filing · gov.uk

Reeve (Derby) Limited paid suppliers in 25 days on average — inside its 58-day stated terms

CRN 04120259 · Extraterritorial bodies · 2 statutory reports on record · period to 30 Jun 2019

Dated record. The latest report covers a period ending 30 Jun 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

25daysavg time to pay · H1 2019

Their H1 2019 filing put the average 33 days inside their stated 58-day term.

Their stated terms: 58 days
Paid outside agreed terms: 42% of invoices
Paid after 61+ days: 7%
Reporting period: 1 Jan 2019 – 30 Jun 2019
Source: their gov.uk filing, filed 30 Jul 2019

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

Terms vs reality · their H1 2019 filing

Paid 33 days inside the 58-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 25d

0 days65 days

reported avg 25 days their filed terms 58 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 68% 31–60 days 25% 61+ days 7%

Source: their statutory Payment Practices Report #20158, period 1 Jan 2019 – 30 Jun 2019, filed 30 Jul 2019 · gov.uk payment-practices service

Reeve (Derby) Limited paid 33 days inside its stated 58-day term. 42% of invoices still went outside agreed terms; 7% reached 61 days or more. Self-reported in their statutory H1 2019 filing.

The read · computed from their figures

Reeve (Derby) Limited's H1 2019 filing put their average at 25 days against stated terms of 58 days; 42% of invoices were paid outside agreed terms and 7% took 61 days or longer. Filed 30 Jul 2019.

That is 2 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Our standard payment terms are the 28th of the month following invoice date.

Dispute resolution

Any payment queries will initially be redirected to the site accounts department. If they are not resolved, they will be escalated to the department manager.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2019	25	42%	7%	30 Jul 2019
H2 2018	23	41%	5%	30 Jan 2019

On the public register · Companies House

Company record

Status: Active - Proposal to Strike off
Type: Private Limited Company
Incorporated: 6 Dec 2000
Registered office: OAKINGHAM HOUSE GROUND FLOOR, WEST WING, HIGH WYCOMBE, HP11 1JU

4 outstanding charges — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Quick answers · Reeve (Derby) Limited

What's their typical pay point?

Their latest reports averaged around day 25. 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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They haven’t filed a payment report since 30 Jul 2019. 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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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-04120259 · latest period to 30 Jun 2019

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