Their own payment-practices filing · gov.uk
Euro-PRO Europe Limited pays suppliers in 4 days on average — inside its shortest stated term
Their H1 2026 filing puts the average 3 days inside the shortest term they state (7 days).
- Their stated terms
- 7–60 days
- Paid outside agreed terms
- 7% of invoices
- Paid after 61+ days
- 3%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 31 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 3 days inside the 7-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
31 → 4 days — getting faster
The read · computed from their figures
Euro-PRO Europe Limited's H1 2026 filing puts their average at 4 days against stated terms of 7–60 days; 7% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 31 Jul 2026.
The direction is faster: from 31 days in H2 2023 to 4 now — 27 days faster across their last 6 reports.
On the latest reported averages: Faster than 99% of the 815 large companies reporting in wholesale & retail trade.
That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Standard payment terms are 60 days from the end of the month in which we receive a valid invoice
Dispute resolution
In the event of an invalid invoice being received it will be returned to the supplier for remedy. Receipt date will be from the receipt of a valid invoice only. 1. Addressed to SharkNinja Europe Ltd, 3150 Century Way, Thorpe Park, Leeds, LS15 8ZB 2. Quote your business name and address 3. VAT registered businesses should produce VAT invoices quoting their VAT number 4. Total amount of claim with VAT breakdown 5. All invoices must quote a unique reference number 6. Invoices must be dated after receipt of a valid PO 7. All invoices must quote a valid PO number 8. Description of goods/services
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 4 | 7% | 3% | 31 Jul 2026 |
| H2 2025 | 30 | 8% | 1% | 30 Jan 2026 |
| H1 2025 | 30 | 3% | 3% | 14 Aug 2025 |
| H2 2024 | 47 | 7% | 16% | 20 Feb 2025 |
| H1 2024 | 37 | 4% | 8% | 1 Aug 2024 |
| H2 2023 | 31 | 5% | 3% | 31 Jan 2024 |
| H1 2023 | 29 | 3% | 6% | 15 Aug 2023 |
| H2 2022 | 25 | 29% | 3% | 14 Feb 2023 |
| H1 2022 | 22 | 24% | 1% | 28 Jul 2022 |
| H2 2021 | 22 | 27% | 2% | 31 Jan 2022 |
| H1 2021 | 21 | 14% | 1% | 31 Jul 2021 |
| H2 2020 | 19 | 7% | 1% | 30 Jan 2021 |
| H1 2020 | 17 | 12% | 1% | 31 Jul 2020 |
| H2 2019 | 20 | 11% | 1% | 30 Jan 2020 |
| H1 2019 | 17 | 27% | 1% | 18 Jul 2019 |
| H2 2018 | 19 | 21% | 2% | 1 May 2019 |
| H1 2018 | 16 | 0% | 6% | 27 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 17 Apr 2013
- Registered office
- 1ST/2ND FLOOR BUILDING 3150, LEEDS, LS15 8ZB
Quick answers · Euro-PRO Europe Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-08492819 · latest period to 30 Jun 2026
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