PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Evaluate Limited pays suppliers in 36 days on average — inside its 60-day stated terms

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

36daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 24 days inside their stated 60-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
42% of invoices
Paid after 61+ days
11%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 3 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid 24 days inside the 60-day term they state

The pattern · last 5 of 5 reports

28 → 36 days — slowing down

The read · computed from their figures

Evaluate Limited's H1 2026 filing puts their average at 36 days against stated terms of 60 days; 42% of invoices were paid outside agreed terms and 11% took 61 days or longer. Filed 3 Aug 2026.

The direction is slower: from 28 days in H1 2024 to 36 now — 8 days slower across their last 5 reports.

On the latest reported averages: Slower than 75% of the 476 large companies reporting in information & communication.

That is 5 statutory periods on record (earliest H1 2024) — a historical record, not a promise for a new invoice.

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

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 31 Dec 2026

Open the full record at Companies House.

Quick answers · Evaluate Limited

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 filed report puts the average at day 36; across their last 5 reports it ranged 13–36 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.
Share

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.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in information & communication

Euromonitor International Limited · Evening Standard Limited · Euromoney Global Limited · Everyman Media Group PLC · Esri (UK) Limited · Evi Technologies Limited

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-05876322 · latest period to 30 Jun 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.