Their own payment-practices filing · gov.uk

Multisol Europe Limited paid suppliers in 45 days on average — right on its stated terms

CRN 05256361 · Transport & storage · 11 statutory reports on record · period to 30 Jun 2023

Dated record. The latest report covers a period ending 30 Jun 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

45daysavg time to pay · H1 2023

Their H1 2023 filing put the average right on the 45-day term they state.

Their stated terms: 45 days
Paid outside agreed terms: 27% of invoices
Paid after 61+ days: 13%
Reporting period: 1 Jan 2023 – 30 Jun 2023
Source: their gov.uk filing, filed 11 Jul 2023

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

Terms vs reality · their H1 2023 filing

Paid right on the 45-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–50

avg 45d

0 days50 days

reported avg 45 days their filed terms 45 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 13% 31–60 days 74% 61+ days 13%

Source: their statutory Payment Practices Report #71873, period 1 Jan 2023 – 30 Jun 2023, filed 11 Jul 2023 · gov.uk payment-practices service

Multisol Europe Limited paid right on the term it states. 27% of invoices still went outside agreed terms; 13% reached 61 days or more. Self-reported in their statutory H1 2023 filing.

The pattern · last 6 of 11 reports

Held steady around 45 days

PAIDLATE · the patternavg days per report

Last 6 of 11 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

Steady around 45 days. Their reported average has moved within about ±2 days period to period; the dashed line marks the 45-day term they state.

The read · computed from their figures

Multisol Europe Limited's H1 2023 filing put their average at 45 days against stated terms of 45 days; 27% of invoices were paid outside agreed terms and 13% took 61 days or longer. Filed 11 Jul 2023.

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

That is 11 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

30 days end of month

Dispute resolution

Any payment queries should be sent to [email protected] and should include the relevant invoice number(s)

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2023	45	27%	13%	11 Jul 2023
H2 2022	47	27%	17%	7 Feb 2023
H1 2022	47	33%	15%	29 Jul 2022
H2 2021	48	31%	18%	1 Feb 2022
H1 2021	47	35%	20%	30 Jul 2021
H2 2020	45	39%	17%	29 Jan 2021
H1 2020	46	35%	16%	4 Aug 2020
H2 2019	45	36%	16%	28 Feb 2020
H1 2019	45	37%	13%	19 Aug 2019
H2 2018	43	44%	10%	29 Jan 2019
H1 2018	44	35%	13%	31 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 12 Oct 2004
Registered office: ALPHA HOUSE, LEEDS, LS16 6QY

2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Multisol Europe Limited

Are they getting slower or faster?

Their reported average was steady — within about ±2 days period to period, around 45 days.

What's their typical pay point?

Their latest reports averaged around day 45, 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.

Stay ahead

Watch Multisol Europe Limited (free)

They haven’t filed a payment report since 11 Jul 2023. 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-05256361 · latest period to 30 Jun 2023

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