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Their own payment-practices filing · gov.uk

How long does Boxt Limited take to pay its suppliers?

CRN 08086606 · Construction · 5 statutory reports on record · period to 30 Jun 2026

11days
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
29 May 2012
Registered office
3320 CENTURY WAY, LEEDS, LS15 8ZB
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–90 days. Reported average: 11.

Stated terms0–90d
+11 days
Reported avg11d

At a glance

The key figures

0–90d
their stated terms
0%
invoices paid outside terms
-10d
faster over the window
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 97% of the 385 large companies reporting in construction.

The pattern

Getting faster

Average days to pay across their last 5 statutory reports.

21
17
11
10
11
H2 2023H1 2024H2 2024H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 87% 31–60 days 12% 61+ days 1%

The read · computed from their figures

Boxt Limited has filed 5 statutory payment periods (earliest H2 2023). Their latest report puts the average at 11 days against stated terms of 0–90 days.

The direction is faster: from 21 to 11 days over the window — about 10 days faster.

In the latest period 0% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Zuno Opco Limited does not have standard payment terms. Specific payment terms are agreed with each supplier separately. Zuno Opco Limited does not change payment terms without the prior agreement of its suppliers.

Dispute resolution

All disputes are raised and tracked through the AP department. These are then raised with the business owner of the supplier and payments will be kept on hold until any dispute is confirmed as settled by the business owner. Where non-payment is caused by invoicing inaccuracy due to incorrect pricing/quantities or the quality of goods or services provided, the person responsible for the purchase will dispute the invoice by placing it on hold. Invoices that are subject to a dispute will not be paid until the issue is resolved. Once resolved, payment will be made in accordance with the terms of the contract, unless the invoice is overdue where it will be paid in the next available payment run.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026110%1%3 Aug 2026
H2 20251010%1%28 Jan 2026
H2 20241114%1%29 Jan 2025
H1 20241715%6%29 Jan 2025
H2 20232125%17%23 Dec 2023

Working-capital effect

What a 11-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 11-day vs a 0-day payment cycle.

≈ £4,500
of invoicing outstanding at any one time on a 11-day cycle — about £4,300 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 10 days faster over the window (21 → 11 days).
What's their typical pay point?
Their latest reports average around day 11, moving within about ±4 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 Boxt 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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More large companies in construction

Bowmer and Kirkland Limited · Braeburn Estates Developments (1) Limited · Bouygues E&s Infrastructure UK Limited · Braeburn Estates Developments (2) Limited · Bouygues E&s Contracting UK Limited · Braeburn Estates Developments (Infrastructure) 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-08086606 · latest period to 30 Jun 2026

Verify the original Companies House file

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