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Their own payment-practices filing · gov.uk

Mizkan Euro Ltd. pays suppliers in 38 days on average — inside its 60-day stated terms

CRN 08053234 · Manufacturing · 17 statutory reports on record · period to 31 Aug 2026

38daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 22 days inside their stated 60-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
22% of invoices
Paid after 61+ days
22%
Reporting period
1 Mar 2026 – 31 Aug 2026
Source
their gov.uk filing, filed 29 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid 22 days inside the 60-day term they state

The pattern · last 6 of 17 reports

Holding steady around 38 days

The read · computed from their figures

Mizkan Euro Ltd.'s H1 2026 filing puts their average at 38 days against stated terms of 60 days; 22% of invoices were paid outside agreed terms and 22% took 61 days or longer. Filed 29 Sept 2026.

The pattern is steady — their reported average moves within about ±3 days period to period.

On the latest reported averages: Faster than 67% of the 977 large companies reporting in manufacturing.

That is 17 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

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 20263822%22%29 Sept 2026
H1 20264312%29%14 Apr 2026
H1 2025411%25%29 Sept 2025
H1 20254037%23%31 Mar 2025
H2 20244037%22%29 Oct 2024
H1 20244037%22%13 Apr 2024
H1 20233738%20%30 Sept 2023
H1 20233833%21%31 Mar 2023
H1 20224034%22%30 Sept 2022
H1 20224225%22%30 Mar 2022
H1 20214226%25%28 Sept 2021
H1 20214420%32%25 Mar 2021
H1 20204418%25%30 Sept 2020
H1 20204316%25%27 Mar 2020
H1 20194313%25%27 Sept 2019
H1 20194138%24%29 Mar 2019
H1 20184147%27%25 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
1 May 2012
Registered office
1ST FLOOR BUILDING 4 CHISWICK PARK, LONDON, W4 5YE
3 outstanding charges — secured borrowing registered Accounts due 30 Nov 2026

Open the full record at Companies House.

Quick answers · Mizkan Euro Ltd.

Are they getting slower or faster?
Their reported average is steady — within about ±3 days period to period, around 38 days.
What's their typical pay point?
Their latest reports average around day 38, moving within about ±3 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-08053234 · latest period to 31 Aug 2026

Verify the original Companies House file

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