Their own payment-practices filing · gov.uk

Teledyne E2V Limited paid suppliers in 20 days on average — inside its 90-day stated terms

CRN 04439718 · 3 statutory reports on record · period to 29 Dec 2019

Dated record. The latest report covers a period ending 29 Dec 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

20daysavg time to pay · H2 2019

Their H2 2019 filing put the average 70 days inside their stated 90-day term.

Their stated terms: 90 days
Paid outside agreed terms: 67% of invoices
Paid after 61+ days: 53%
Reporting period: 1 Jul 2019 – 29 Dec 2019
Source: their gov.uk filing, filed 28 Jan 2020

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

Terms vs reality · their H2 2019 filing

Paid 70 days inside the 90-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–100

avg 20d

0 days100 days

reported avg 20 days their filed terms 0–90 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 17% 31–60 days 30% 61+ days 53%

Source: their statutory Payment Practices Report #26230, period 1 Jul 2019 – 29 Dec 2019, filed 28 Jan 2020 · gov.uk payment-practices service

Teledyne E2V Limited paid 70 days inside its stated 90-day term. 67% of invoices still went outside agreed terms; 53% reached 61 days or more. Self-reported in their statutory H2 2019 filing.

The pattern · last 3 of 3 reports

Held steady around 20 days

PAIDLATE · the patternavg days per report

Last 3 of 3 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

Steady around 20 days. Their reported average has moved within about ±2 days period to period; the dashed line marks the 90-day term they state.

The read · computed from their figures

Teledyne E2V Limited's H2 2019 filing put their average at 20 days against stated terms of 90 days; 67% of invoices were paid outside agreed terms and 53% took 61 days or longer. Filed 28 Jan 2020.

The pattern is steady — their reported average moves within about ±2 days period to period.

That is 3 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

The standard contractual payment terms are Net 2 monthly.

Dispute resolution

Any dispute or complaint by suppliers regarding payments should be directed in the first instance to the Accounts Payable mailbox; all queries will be directed to the named individual responsible for the expenditure. If their contact is unable to resolve the issue they should escalate to the Shared Services Finance Manager.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2019	20	67%	53%	28 Jan 2020
H1 2019	17	36%	33%	30 Jul 2019
H1 2018	21	53%	27%	18 Jul 2018

Quick answers · Teledyne E2V Limited

Are they getting slower or faster?

Their reported average was steady — within about ±2 days period to period, around 20 days.

What's their typical pay point?

Their latest reports averaged around day 20, moving within about ±2 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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Watch Teledyne E2V Limited (free)

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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-04439718 · latest period to 29 Dec 2019

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