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Their own payment-practices filing · gov.uk

How long does Mexichem UK Limited take to pay its suppliers?

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

58days
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
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.

Terms vs reality

Stated terms: 0–92 days. Reported average: 58.

Stated terms0–92d
+58 days
Reported avg58d

At a glance

The key figures

0–92d
their stated terms
55%
invoices paid outside terms
-41d
faster over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 75% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

99
49
58
61
60
58
H1 2018H1 2019H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 15% 31–60 days 44% 61+ days 41%

The read · computed from their figures

Mexichem UK Limited has filed 6 statutory payment periods (earliest H1 2018). Their latest report puts the average at 58 days against stated terms of 0–92 days.

The direction is faster: from 99 to 58 days over the window — about 41 days faster.

In the latest period 55% of invoices were paid outside their agreed terms, and 41% landed 61+ days out.

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

Working-capital effect

What a 58-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 58-day vs a 0-day payment cycle.

≈ £23,000
of invoicing outstanding at any one time on a 58-day cycle — about £22,900 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 41 days faster over the window (99 → 58 days).
What's their typical pay point?
Their latest reports average around day 58, moving within about ±2 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 Mexichem UK 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-07088219 · latest period to 30 Jun 2026

Verify the original Companies House file

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