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Their own payment-practices filing · gov.uk

How long does Evaluate Limited take to pay its suppliers?

CRN 05876322 · Information & communication · 5 statutory reports on record · period to 30 Jun 2026

36days
their reported average time to pay suppliers, latest period
Slower 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
14 Jul 2006
Registered office
3 MORE LONDON RIVERSIDE, LONDON, SE1 2AQ
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–60 days. Reported average: 36.

Stated terms0–60d
+36 days
Reported avg36d

At a glance

The key figures

0–60d
their stated terms
42%
invoices paid outside terms
+8d
slower over the window
±12d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 75% of the 475 large companies reporting in information & communication.

The pattern

Getting slower

Average days to pay across their last 5 statutory reports.

28
13
17
15
36
H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 49% 31–60 days 40% 61+ days 11%

The read · computed from their figures

Evaluate Limited has filed 5 statutory payment periods (earliest H1 2024). Their latest report puts the average at 36 days against stated terms of 0–60 days.

The direction is slower: from 28 to 36 days over the window — about 8 days slower.

In the latest period 42% of invoices were paid outside their agreed terms, and 11% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The business’s payment terms are agreed with suppliers on a contractual basis and may vary depending on the nature of the goods or services supplied and the commercial arrangements in place. Invoices are payable in accordance with the payment terms set out in the relevant contract or purchase order. The business requests 60 day terms from suppliers as a baseline.

Dispute resolution

The business has processes in place for resolving disputes relating to payment. Disputes are reviewed and addressed through direct engagement with suppliers, and payment is made in accordance with contractual terms once disputes are resolved.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263642%11%3 Aug 2026
H2 20251514%1%11 Feb 2026
H1 20251748%4%11 Feb 2026
H2 20241333%1%11 Feb 2026
H1 20242831%9%11 Feb 2026

Working-capital effect

What a 36-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 36-day vs a 0-day payment cycle.

≈ £14,000
of invoicing outstanding at any one time on a 36-day cycle — about £14,200 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average has moved about 8 days slower over the window (28 → 36 days).
What's their typical pay point?
Their latest reports average around day 36, moving within about ±12 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 Evaluate Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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-05876322 · latest period to 30 Jun 2026

Verify the original Companies House file

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