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Their own payment-practices filing · gov.uk

Redburn (Europe) Limited paid suppliers in 5 days on average

CRN 04710622 · Other services · 14 statutory reports on record · period to 31 Dec 2024

Dated record. The latest report covers a period ending 31 Dec 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
5daysavg time to pay · H2 2024

Their H2 2024 filing put the average at 5 days, with 36% of invoices paid outside the terms they agreed.

Paid outside agreed terms
36% of invoices
Paid after 61+ days
0%
Reporting period
1 Jul 2024 – 31 Dec 2024
Source
their gov.uk filing, filed 27 Jan 2025

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

Terms vs reality · their H2 2024 filing

Where 5 days sits on the clock

The pattern · last 6 of 14 reports

Held steady around 5 days

The read · computed from their figures

Redburn (Europe) Limited's H2 2024 filing put their average at 5 days; 36% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 27 Jan 2025.

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

That is 14 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 contractual payment terms for suppliers is 30 days but this may be varied for each supplier dependent on the nature of the business. Some suppliers’ invoices require settlement on receipt and this practically precludes settlement within terms.

Dispute resolution

Disputes are dealt with on an invoice by invoice basis and should be submitted to the Company member of staff managing the contract.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2024536%0%27 Jan 2025
H1 2024642%1%12 Jul 2024
H2 20231049%0%15 Feb 2024
H1 2023544%0%11 Aug 2023
H2 2022748%0%27 Jan 2023
H1 2022437%0%14 Jul 2022
H2 20211130%2%26 Jan 2022
H1 2021530%0%20 Jul 2021
H2 2020835%0%28 Jan 2021
H1 20201031%0%23 Jul 2020
H2 20191124%1%30 Jan 2020
H2 20191025%0%24 Oct 2019
H1 20191328%7%25 Apr 2019
H2 2018723%5%18 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
25 Mar 2003
Registered office
NEW COURT, LONDON, EC4N 8AL
6 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Redburn (Europe) Limited

Are they getting slower or faster?
Their reported average was steady — within about ±3 days period to period, around 5 days.
What's their typical pay point?
Their latest reports averaged around day 5, 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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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-04710622 · latest period to 31 Dec 2024

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