Their own payment-practices filing · gov.uk

How long does Mizkan Euro Ltd. take to pay its suppliers?

CRN 08053234 · Manufacturing · 16 statutory reports on record · period to 28 Feb 2026

43days

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.

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.

Terms vs reality

Stated terms: 60 days. Reported average: 43.

Stated terms60d

-17 days

Reported avg43d

At a glance

The key figures

60d

their stated terms

12%

invoices paid outside terms

+6d

slower over the window

±2d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 56% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 60d

H1 2023H1 2024H2 2024H1 2025H1 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 33% 31–60 days 38% 61+ days 29%

The read · computed from their figures

Mizkan Euro Ltd. has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 43 days against stated terms of 60 days.

The direction is slower: from 37 to 43 days over the window — about 6 days slower.

In the latest period 12% of invoices were paid outside their agreed terms, and 29% 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.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	43	12%	29%	14 Apr 2026
H1 2025	41	1%	25%	29 Sept 2025
H1 2025	40	37%	23%	31 Mar 2025
H2 2024	40	37%	22%	29 Oct 2024
H1 2024	40	37%	22%	13 Apr 2024
H1 2023	37	38%	20%	30 Sept 2023
H1 2023	38	33%	21%	31 Mar 2023
H1 2022	40	34%	22%	30 Sept 2022
H1 2022	42	25%	22%	30 Mar 2022
H1 2021	42	26%	25%	28 Sept 2021
H1 2021	44	20%	32%	25 Mar 2021
H1 2020	44	18%	25%	30 Sept 2020
H1 2020	43	16%	25%	27 Mar 2020
H1 2019	43	13%	25%	27 Sept 2019
H1 2019	41	38%	24%	29 Mar 2019
H1 2018	41	47%	27%	25 Oct 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 6 days slower over the window (37 → 43 days).

What's their typical pay point?

Their latest reports average around day 43, 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 Mizkan Euro Ltd. (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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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-08053234 · latest period to 28 Feb 2026

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