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Their own payment-practices filing · gov.uk

How long does Euro-pro Europe Limited take to pay its suppliers?

CRN 08492819 · Wholesale & retail trade · 17 statutory reports on record · period to 30 Jun 2026

4days
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
17 Apr 2013
Registered office
1ST/2ND FLOOR BUILDING 3150, 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: 7–60 days. Reported average: 4.

Stated terms7–60d
-3 days
Reported avg4d

At a glance

The key figures

7–60d
their stated terms
7%
invoices paid outside terms
-27d
faster over the window
±22d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 99% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 7d
31
37
47
30
30
4
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 83% 31–60 days 14% 61+ days 3%

The read · computed from their figures

Euro-pro Europe Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 4 days against stated terms of 7–60 days.

The direction is faster: from 31 to 4 days over the window — about 27 days faster.

In the latest period 7% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

What they tell their suppliers

7% of invoices in dispute

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 202647%3%31 Jul 2026
H2 2025308%1%30 Jan 2026
H1 2025303%3%14 Aug 2025
H2 2024477%16%20 Feb 2025
H1 2024374%8%1 Aug 2024
H2 2023315%3%31 Jan 2024
H1 2023293%6%15 Aug 2023
H2 20222529%3%14 Feb 2023
H1 20222224%1%28 Jul 2022
H2 20212227%2%31 Jan 2022
H1 20212114%1%31 Jul 2021
H2 2020197%1%30 Jan 2021
H1 20201712%1%31 Jul 2020
H2 20192011%1%30 Jan 2020
H1 20191727%1%18 Jul 2019
H2 20181921%2%1 May 2019
H1 2018160%6%27 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 27 days faster over the window (31 → 4 days).
What's their typical pay point?
Their latest reports average around day 4, moving within about ±22 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 wholesale & retail trade

Euro Garages Limited · Eurocell Building Plastics Limited · Euro Car Parts Limited · European Diesel Card Limited · Eurilait Limited · Evans Retail 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-08492819 · latest period to 30 Jun 2026

Verify the original Companies House file

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