Their own payment-practices filing · gov.uk

Medexpress Enterprises Ltd pays suppliers in 41 days on average — inside its 60-day stated terms

CRN 08805262 · Wholesale & retail trade · 1 statutory report on record · period to 30 Jun 2026

41daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 19 days inside their stated 60-day term.

Slower than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 60 days
Paid outside agreed terms: 5% of invoices
Paid after 61+ days: 18%
Reporting period: 1 Jul 2025 – 30 Jun 2026
Source: their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 19 days inside the 60-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 41d

0 days65 days

reported avg 41 days their filed terms 0–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 59% 31–60 days 23% 61+ days 18%

Source: their statutory Payment Practices Report #115385, period 1 Jul 2025 – 30 Jun 2026, filed 30 Jul 2026 · gov.uk payment-practices service

Medexpress Enterprises Ltd pays 19 days inside its stated 60-day term. 5% of invoices still went outside agreed terms; 18% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The read · computed from their figures

Medexpress Enterprises Ltd's H1 2026 filing puts their average at 41 days against stated terms of 60 days; 5% of invoices were paid outside agreed terms and 18% took 61 days or longer. Filed 30 Jul 2026.

On the latest reported averages: Slower than 60% of the 815 large companies reporting in wholesale & retail trade.

That is one statutory period on record (earliest H1 2026) — a historical record, not a promise for a new invoice.

What they tell their suppliers

2% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard Payment Terms for Goods Not for Resale - x Days (from invoice date) 30 Days Standard Terms for Goods for Resale (Non Food) - x Days (from latter of invoice and receipt date) 60 Days Standard Terms for all other goods for resale - End of Month Following (from latter of invoice and receipt date) 30 Days

Dispute resolution

We have strong and ongoing relationship with our suppliers and exchange statements and reconcile outstanding amounts on a monthly basis. As part of this any queries are identified, resolved or escalated in a timely manner.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	41	5%	18%	30 Jul 2026

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 6 Dec 2013
Registered office: UNIT H, LEAMINGTON SPA, CV31 3SS

2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Medexpress Enterprises Ltd

What's their typical pay point?

Their latest reports average around day 41. 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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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-08805262 · latest period to 30 Jun 2026

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