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Their own payment-practices filing · gov.uk

Exa Infrastructure UK Limited pays suppliers in 32 days on average — within its stated 30–90 day terms

CRN 04472687 · Information & communication · 1 statutory report on record · period to 30 Jun 2026

32daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 2 days past the shortest term they state (30 days), still within their 90-day upper term.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
30–90 days
Paid outside agreed terms
34% of invoices
Paid after 61+ days
8%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 8 Oct 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 32 against 30–90 days

The read · computed from their figures

Exa Infrastructure UK Limited's H1 2026 filing puts their average at 32 days against stated terms of 30–90 days; 34% of invoices were paid outside agreed terms and 8% took 61 days or longer. Filed 8 Oct 2026.

On the latest reported averages: Slower than 62% of the 476 large companies reporting in information & communication.

That is one statutory period on record (earliest H1 2026) — a historical record, not a promise for a new invoice.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

EXA Infrastructure standard payment terms with suppliers is NET30 but this is decided by vendor management at the time of contract negotiation.

Dispute resolution

Supplier invoices are processed internally by our SoftCo platform and the AP team. If there is an invoice discrepancy, the invoice is placed on hold and AP files a billing dispute with the supplier. The invoice will remain on hold in SoftCo until proper dispute resolution is reached. Once resolved, the invoice is processed and paid in the following pay run.

Other information

Any changes to contract terms would be decided by vendor management and the supplier. Payment terms are determined at the time the contract is signed.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263234%8%8 Oct 2026

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
28 Jun 2002
Registered office
5TH FLOOR, LONDON, WC2N 5RW
1 outstanding charge — secured borrowing registered Accounts due 30 Dec 2026

Open the full record at Companies House.

Quick answers · Exa Infrastructure UK Limited

What's their typical pay point?
Their latest reports average around day 32. 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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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-04472687 · latest period to 30 Jun 2026

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