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Their own payment-practices filing · gov.uk

Benefex Limited pays suppliers in 15 days on average — inside its shortest stated term

CRN 04768546 · Information & communication · 4 statutory reports on record · period to 30 Apr 2026

15daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 15 days inside the shortest term they state (30 days).

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–60 days
Paid outside agreed terms
35% of invoices
Paid after 61+ days
1%
Reporting period
1 Nov 2025 – 30 Apr 2026
Source
their gov.uk filing, filed 1 Jun 2026

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

Terms vs reality · their H1 2026 filing

Paid 15 days inside the 30-day term they state

The pattern · last 4 of 4 reports

10 → 15 days — slowing down

The read · computed from their figures

Benefex Limited's H1 2026 filing puts their average at 15 days against stated terms of 30–60 days; 35% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 1 Jun 2026.

The direction is slower: from 10 days in H2 2024 to 15 now — 5 days slower across their last 4 reports.

On the latest reported averages: Faster than 90% of the 476 large companies reporting in information & communication.

That is 4 statutory periods on record (earliest H2 2024) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The following is the standard process to support Benefex LTD payment terms: - • An approved PO number should be quoted on the invoice • Invoices must be addressed to the Company as specified in the Purchase Order • Invoices should be delivered to the address as specified in the Purchase Order • Normally, payment period is 30 days unless otherwise agreed with the supplier.

Dispute resolution

The vendors can raise their queries or complaints using any one of the following: • Email the queries/ complaints to [email protected] and the same will be attended within 24 business hours. • Vendors can also reach out to our helpdesk @ 44 (20) 39863038. If the query/complaint requires further investigation the same will be referred to the appropriate department for further action.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261535%1%1 Jun 2026
H2 2025140%0%8 Dec 2025
H1 20251125%0%30 May 2025
H2 20241023%1%9 Dec 2024

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
18 May 2003
Registered office
MOUNTBATTEN HOUSE, SOUTHAMPTON, SO15 2JU
2 outstanding charges — secured borrowing registered Accounts due 31 Jan 2027

Open the full record at Companies House.

Quick answers · Benefex Limited

Are they getting slower or faster?
Their reported average has moved about 5 days slower over the window (10 → 15 days).
What's their typical pay point?
Their latest filed report puts the average at day 15; across their last 4 reports it ranged 10–15 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-04768546 · latest period to 30 Apr 2026

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