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Their own payment-practices filing · gov.uk

How long does Benefex Limited take to pay its suppliers?

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

15days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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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.

Terms vs reality

Stated terms: 30–60 days. Reported average: 15.

Stated terms30–60d
-15 days
Reported avg15d

At a glance

The key figures

30–60d
their stated terms
35%
invoices paid outside terms
+5d
slower over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 91% of the 475 large companies reporting in information & communication.

The pattern

Getting slower

Average days to pay across their last 4 statutory reports.

terms 30d
10
11
14
15
H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 89% 31–60 days 10% 61+ days 1%

The read · computed from their figures

Benefex Limited has filed 4 statutory payment periods (earliest H2 2024). Their latest report puts the average at 15 days against stated terms of 30–60 days.

The direction is slower: from 10 to 15 days over the window — about 5 days slower.

In the latest period 35% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

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

Quick answers

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 reports average around day 15, 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.

Stay ahead

Watch Benefex Limited (free)

Their next payment report is due ≈ 26 Nov 2026. 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 6,185 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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