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Their own payment-practices filing · gov.uk

Intu Eldon Square Limited paid suppliers in 21 days on average — within its stated 14–60 day terms

CRN 05503289 · Real estate · 3 statutory reports on record · period to 30 Jun 2020

Dated record. The latest report covers a period ending 30 Jun 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
21daysavg time to pay · H1 2020

Their H1 2020 filing put the average 7 days past the shortest term they state (14 days), still within their 60-day upper term.

Their stated terms
14–60 days
Paid outside agreed terms
25% of invoices
Paid after 61+ days
13%
Reporting period
1 Jan 2020 – 30 Jun 2020
Source
their gov.uk filing, filed 30 Jul 2020

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

Terms vs reality · their H1 2020 filing

Paid within their stated range — 21 against 14–60 days

The pattern · last 3 of 3 reports

12 → 21 days — slower across the window

The read · computed from their figures

Intu Eldon Square Limited's H1 2020 filing put their average at 21 days against stated terms of 14–60 days; 25% of invoices were paid outside agreed terms and 13% took 61 days or longer. Filed 30 Jul 2020.

The direction is slower: from 12 days in H1 2019 to 21 now — 9 days slower across their last 3 reports.

That is 3 statutory periods on record (earliest H1 2019) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Our Standard Payment Terms are 60 days, however where we have a contract that denotes less than this then the contract terms are used against that supplier. All of our SME suppliers without a contract are set at 30 days or less. Any supplier without a contract has the payment terms printed on the purchase order that is sent to them.

Dispute resolution

Any invoice that is disputing is loaded into a query resolution system. The requestor of the goods service communicates with the supplier via phone/email. All emails are uploaded along with the invoice so the dispute can be monitored by the central AP function.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20202125%13%30 Jul 2020
H2 2019721%5%14 Jan 2020
H1 20191227%7%29 Jul 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
8 Jul 2005
Registered office
C/O PRADERA LATERAL LIMITED 5TH FLOOR, LONDON, EC3M 3BY
4 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 21-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 21-day vs a 14-day payment cycle.

≈ £8,500
of invoicing outstanding at any one time on a 21-day cycle — about £2,800 more than the same account would carry at 14-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Intu Eldon Square Limited

Are they getting slower or faster?
Their reported average has moved about 9 days slower over the window (12 → 21 days).
What's their typical pay point?
Their latest filed report put the average at day 21; across their last 3 reports it ranged 7–21 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-05503289 · latest period to 30 Jun 2020

Verify the original Companies House file

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