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Their own payment-practices filing · gov.uk

European Cargo Limited pays suppliers in 27 days on average — inside its shortest stated term

CRN 13097241 · Transport & storage · 3 statutory reports on record · period to 31 Dec 2025

27daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 3 days inside the shortest term they state (30 days).

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–60 days
Paid outside agreed terms
42% of invoices
Paid after 61+ days
9%
Reporting period
1 Jul 2025 – 31 Dec 2025
Source
their gov.uk filing, filed 26 Jan 2026

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

Terms vs reality · their H2 2025 filing

Paid 3 days inside the 30-day term they state

The pattern · last 3 of 3 reports

37 → 27 days — getting faster

The read · computed from their figures

European Cargo Limited's H2 2025 filing puts their average at 27 days against stated terms of 30–60 days; 42% of invoices were paid outside agreed terms and 9% took 61 days or longer. Filed 26 Jan 2026.

The direction is faster: from 37 days in H2 2024 to 27 now — 10 days faster across their last 3 reports.

On the latest reported averages: Faster than 73% of the 245 large companies reporting in transport & storage.

That is 3 statutory periods on record (earliest H2 2024) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

For SMEs, European Cargo has standard payment terms of 30 days from receipt of goods or services. For other suppliers, European Cargo has standard payment terms of 60 days.

Dispute resolution

Disputed invoices are either emailed or posted back to the supplier and also a notification is sent to the European Cargo requestor. Disputes related to payment can be raised by suppliers direct to the finance team or to senior management. Queries or disputes raised are addressed as soon as practical and the supplier engaged as appropriate.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20252742%9%26 Jan 2026
H1 20253858%10%24 Jul 2025
H2 20243765%9%28 Mar 2025

On the public register · Companies House

Company record

Status
In Administration
Type
Private Limited Company
Incorporated
23 Dec 2020
Registered office
C/O TENEO FINANCIAL ADVISORY LTD, BIRMINGHAM, B4 6AT
5 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Quick answers · European Cargo Limited

Are they getting slower or faster?
Their reported average has moved about 10 days faster over the window (37 → 27 days).
What's their typical pay point?
Their latest filed report puts the average at day 27; across their last 3 reports it ranged 27–38 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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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-13097241 · latest period to 31 Dec 2025

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