Their own payment-practices filing · gov.uk
How long does Mizuho Emea Corporate Services Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 15 Sept 2023
- Registered office
- 30 OLD BAILEY, LONDON, EC4M 7AU
Terms vs reality
Stated terms: 30 days. Reported average: 19.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 4 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Mizuho Emea Corporate Services Limited has filed 4 statutory payment periods (earliest H2 2024). Their latest report puts the average at 19 days against stated terms of 30 days.
The pattern is steady — their reported average moves within about ±4 days period to period.
In the latest period 14% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Standard payment terms are 30 days
Dispute resolution
Invoice dispute process Invoices must be made out with the correct Company name and address and sent to the Accounts Payable department. The Accounts Payable department can be contacted via email or telephone on weekdays. Invoice queries are sent to the relevant person or Department within the business via email or telephone, whether price or quantity queries, and liaison with the Supplier at the earliest opportunity is made for resolution which may lead to invoice cancellation via credit note and/or reissue with the correct details. Supplier Statement reconciliations are performed on a regular basis ensuring all invoices have been received and any outstanding invoices are chased on a regular basis.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 19 | 14% | 5% | 30 Apr 2026 |
| H2 2025 | 27 | 20% | 8% | 21 Oct 2025 |
| H1 2025 | 20 | 14% | 5% | 29 Apr 2025 |
| H2 2024 | 20 | 16% | 4% | 10 Oct 2024 |
Quick answers
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What's their typical pay point?
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Watch Mizuho Emea Corporate Services Limited (free)
Their next payment report is due ≈ 27 Oct 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.
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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-15140310 · latest period to 31 Mar 2026
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