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Their own payment-practices filing · gov.uk

Axpo UK Limited paid suppliers in 8 days on average — within its stated 7–30 day terms

CRN 06600942 · Electricity & gas · 1 statutory report on record · period to 31 Mar 2018

Dated record. The latest report covers a period ending 31 Mar 2018 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
8daysavg time to pay · H1 2018

Their H1 2018 filing put the average 1 day past the shortest term they state (7 days), still within their 30-day upper term.

Their stated terms
7–30 days
Paid outside agreed terms
16% of invoices
Paid after 61+ days
0%
Reporting period
1 Oct 2017 – 31 Mar 2018
Source
their gov.uk filing, filed 30 Apr 2018

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

Terms vs reality · their H1 2018 filing

Paid within their stated range — 8 against 7–30 days

The read · computed from their figures

Axpo UK Limited's H1 2018 filing put their average at 8 days against stated terms of 7–30 days; 16% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 30 Apr 2018.

That is one statutory period 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

Our payment terms range from 7 days to 30 days net. Overdue amount shall bear interest equal to 3% above the base rate. Unless there are valid reasons why the payment was delayed.

Dispute resolution

The first stage of resolution: The Parties will use all their Reasonable Endeavours to resolve any Dispute. Escalation to Dispute Officers If the Parties fail to resolve a Dispute within 15 Banking Days of one Party giving notice to the other of the Dispute, either Party, by giving notice to the other, may refer the Dispute to the Parties’ Dispute Officers who will co-ordinate in good faith to resolve the Dispute as amicably as possible within 10 Banking Days of the Dispute being referred to them. Escalation to Senior Officers If the Dispute Officers fail to resolve the Dispute within 10 Banking Days of the Dispute being referred to them, either Party, by giving notice to the other, may refer the Dispute to the Senior Officers who will co-ordinate in good faith to resolve the Disp

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2018816%0%30 Apr 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
22 May 2008
Registered office
155 FENCHURCH STREET, LONDON, EC3M 6AL
0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · Axpo UK Limited

What's their typical pay point?
Their latest reports averaged around day 8. 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-06600942 · latest period to 31 Mar 2018

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