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Their own payment-practices filing · gov.uk

Mexichem UK Limited pays suppliers in 58 days on average — inside its 92-day stated terms

CRN 07088219 · Manufacturing · 6 statutory reports on record · period to 30 Jun 2026

58daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 34 days inside their stated 92-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
92 days
Paid outside agreed terms
55% of invoices
Paid after 61+ days
41%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 31 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 34 days inside the 92-day term they state

The pattern · last 6 of 6 reports

99 → 58 days — getting faster

The read · computed from their figures

Mexichem UK Limited's H1 2026 filing puts their average at 58 days against stated terms of 92 days; 55% of invoices were paid outside agreed terms and 41% took 61 days or longer. Filed 31 Jul 2026.

The direction is faster: from 99 days in H1 2018 to 58 now — 41 days faster across their last 6 reports.

On the latest reported averages: Slower than 75% of the 977 large companies reporting in manufacturing.

That is 6 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

The Company negotiates and agrees payment terms with its third party suppliers as part of its procurement process and as a result payment terms can vary by contract and by supplier. Standard preferred payment terms are 90 days following receipt of invoice. The numbers presented above include payments to affiliate companies, with the most common payment term being last working day of 2nd month following month of invoice.

Dispute resolution

Mexichem UK Limited has a dedicated Accounts Payable helpdesk in the event of a dispute with a supplier that offers them support through to query resolution. This query can be raised via email at [email protected]. If required, the query is then forwarded to the buyer or authorised representative of Mexichem UK Limited who will be tasked to reach agreement with the vendor. If the dispute is over payment terms, this will be investigated alongside the review of signed acceptance of engagement contracts, supply agreements or acceptance of the standard terms and conditions on purchase orders.

Other information

The Company has three prescheduled payment runs for all approved invoices - 1st business day, 10th business day and last business day of the month. The regular payment runs minimise the risk of overdue payments on vendor accounts.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265855%41%31 Jul 2026
H2 20256059%45%3 Feb 2026
H1 20256158%43%1 Aug 2025
H2 20245853%42%13 Mar 2025
H1 20194947%31%10 Sept 2019
H1 20189914%66%14 Aug 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
26 Nov 2009
Registered office
THE HEATH BUSINESS & TECHNICAL PARK, RUNCORN, WA7 4QX
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Mexichem UK Limited

Are they getting slower or faster?
Their reported average has moved about 41 days faster over the window (99 → 58 days).
What's their typical pay point?
Their latest filed report puts the average at day 58; across their last 6 reports it ranged 49–99 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-07088219 · latest period to 30 Jun 2026

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