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Their own payment-practices filing · gov.uk

Boxt Limited pays suppliers in 11 days on average — inside its 90-day stated terms

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

11daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 79 days inside their stated 90-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
1%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 3 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid 79 days inside the 90-day term they state

The pattern · last 5 of 5 reports

21 → 11 days — getting faster

The read · computed from their figures

Boxt Limited's H1 2026 filing puts their average at 11 days against stated terms of 90 days; 0% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 3 Aug 2026.

The direction is faster: from 21 days in H2 2023 to 11 now — 10 days faster across their last 5 reports.

On the latest reported averages: Faster than 97% of the 394 large companies reporting in construction.

That is 5 statutory periods on record (earliest H2 2023) — a historical record, not a promise for a new invoice.

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

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 — overdue

Open the full record at Companies House.

Quick answers · Boxt Limited

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 filed report puts the average at day 11; across their last 5 reports it ranged 10–21 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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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 6,104 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

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