Their own payment-practices filing · gov.uk

BOX.COM (UK) Ltd paid suppliers in 34 days on average — inside its shortest stated term

CRN 08097316 · Information & communication · 1 statutory report on record · period to 31 Jan 2022

Dated record. The latest report covers a period ending 31 Jan 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

34daysavg time to pay · H1 2022

Their H1 2022 filing put the average 26 days inside the shortest term they state (60 days).

Their stated terms: 60–120 days
Paid outside agreed terms: 12% of invoices
Paid after 61+ days: 12%
Reporting period: 1 Aug 2021 – 31 Jan 2022
Source: their gov.uk filing, filed 9 Jun 2022

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

Terms vs reality · their H1 2022 filing

Paid 26 days inside the 60-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–130

avg 34d

0 days130 days

reported avg 34 days their filed terms 60–120 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 51% 31–60 days 38% 61+ days 12%

Source: their statutory Payment Practices Report #58674, period 1 Aug 2021 – 31 Jan 2022, filed 9 Jun 2022 · gov.uk payment-practices service

BOX.COM (UK) Ltd paid 26 days inside the shortest term it states. 12% of invoices still went outside agreed terms; 12% reached 61 days or more. Self-reported in their statutory H1 2022 filing.

The read · computed from their figures

BOX.COM (UK) Ltd's H1 2022 filing put their average at 34 days against stated terms of 60–120 days; 12% of invoices were paid outside agreed terms and 12% took 61 days or longer. Filed 9 Jun 2022.

That is one statutory period on record (earliest H1 2022) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Standard payment terms are 60 days. Small businesses or sole traders have the opportunity to negotiate prepayments prior to contractual agreements.

Dispute resolution

All EMEA disputes are handled and settled through a static AP mailbox ([email protected]). Product/Service disputes can be settled through the purchaser. Alternatively the vendor can raise queries on our digital invoicing platform, assuming the vendor has elected to login and submit their own invoices. All invoices requiring manual processing must be sent to "[email protected]".

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2022	34	12%	12%	9 Jun 2022

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 8 Jun 2012
Registered office: WHITE COLLAR FACTORY 1 OLD STREET YARD, LONDON, EC1Y 8AF

0 outstanding charges on the register Accounts due 31 Oct 2026

Open the full record at Companies House.

Quick answers · BOX.COM (UK) Ltd

What's their typical pay point?

Their latest reports averaged around day 34. 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

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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-08097316 · latest period to 31 Jan 2022

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