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Their own payment-practices filing · gov.uk

How long does Aptuit (Oxford) Limited take to pay its suppliers?

CRN 07710692 · Manufacturing · 7 statutory reports on record · period to 30 Jun 2026

32days
their reported average time to pay suppliers, latest period
Around averagevs 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
19 Jul 2011
Registered office
111 INNOVATION DRIVE, ABINGDON, OX14 4RZ
5 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 32.

Stated terms30d
+2 days
Reported avg32d

At a glance

The key figures

30d
their stated terms
17%
invoices paid outside terms
+11d
slower over the window
±6d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 83% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
21
34
37
43
31
32
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 66% 31–60 days 31% 61+ days 3%

The read · computed from their figures

Aptuit (Oxford) Limited has filed 7 statutory payment periods (earliest H1 2023). Their latest report puts the average at 32 days against stated terms of 30 days.

The direction is slower: from 21 to 32 days over the window — about 11 days slower.

In the latest period 17% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

What they tell their suppliers

31% of invoices in dispute

In their own words · from the filing

Standard payment terms

https://www.evotec.com/uploads/download-files/Terms_And_Conditions/GTCsForPurchase-EvotecUK.pdf

Dispute resolution

In the event of a dispute, a query can be raised with the accounts payable department to the relevant e-mail address . This department will work closely with the invoice approver and will strive to achieve resolution in a timely manner.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263217%3%30 Jul 2026
H2 20253116%5%30 Jan 2026
H1 20254335%12%23 Jul 2025
H2 20243743%8%29 Jan 2025
H1 20243442%8%30 Jul 2024
H2 20232168%0%30 Jan 2024
H1 20232369%1%28 Jul 2023

Quick answers

Are they getting slower or faster?
Their reported average has moved about 11 days slower over the window (21 → 32 days).
What's their typical pay point?
Their latest reports average around day 32, moving within about ±6 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

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More large companies in manufacturing

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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-07710692 · latest period to 30 Jun 2026

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