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Their own payment-practices filing · gov.uk

How long does Mizkan Euro Holdings Limited take to pay its suppliers?

CRN 07931708 · Financial services · 16 statutory reports on record · period to 28 Feb 2026

24days
their reported average time to pay suppliers, latest period
Faster 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
1 Feb 2012
Registered office
1ST FLOOR BUILDING 4 CHISWICK PARK, LONDON, W4 5YE
0 outstanding charges on the register Accounts due 30 Nov 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 60 days. Reported average: 24.

Stated terms60d
-36 days
Reported avg24d

At a glance

The key figures

60d
their stated terms
0%
invoices paid outside terms
-10d
faster over the window
±8d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 57% of the 661 large companies reporting in financial services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 60d
34
36
35
20
20
24
H1 2023H1 2024H2 2024H1 2025H1 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 62% 31–60 days 38% 61+ days 0%

The read · computed from their figures

Mizkan Euro Holdings Limited has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 24 days against stated terms of 60 days.

The direction is faster: from 34 to 24 days over the window — about 10 days faster.

In the latest period 0% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Typically 60 days from invoice date or two months from the end of the month of the invoice date

Dispute resolution

Disputed items are sent to the requisitioner who resolves with the supplier. The invoice is then represented to the accounts payable department and paid as soon as is practicable

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026240%0%14 Apr 2026
H1 2025200%0%29 Sept 2025
H1 20252014%0%31 Mar 2025
H2 20243521%7%29 Oct 2024
H1 20243610%10%13 Apr 2024
H1 2023348%15%30 Sept 2023
H1 2023220%7%31 Mar 2023
H1 20223923%8%30 Sept 2022
H1 2022280%0%30 Mar 2022
H1 20214013%23%28 Sept 2021
H1 20214013%13%25 Mar 2021
H1 20203030%0%30 Sept 2020
H1 2020258%8%30 Mar 2020
H1 20192518%0%27 Sept 2019
H1 2019110%0%29 Mar 2019
H1 2018150%0%25 Oct 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 10 days faster over the window (34 → 24 days).
What's their typical pay point?
Their latest reports average around day 24, moving within about ±8 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 Mizkan Euro Holdings Limited (free)

Their next payment report is due ≈ 26 Sept 2026. 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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More large companies in financial services

Mitsui Sumitomo Insurance Company (Europe), Limited · Mizuho International PLC · Mitsui Bussan Commodities Ltd · Monex Europe Limited · Mitsubishi Ufj Trust International Limited · Moneybarn No.1 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-07931708 · latest period to 28 Feb 2026

Verify the original Companies House file

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