Their own payment-practices filing · gov.uk
Exova (UK) Limited paid suppliers in 49 days on average — inside its 60-day stated terms
Their H1 2018 filing put the average 11 days inside their stated 60-day term.
- Their stated terms
- 60 days
- Paid outside agreed terms
- 26% of invoices
- Paid after 61+ days
- 12%
- Reporting period
- 1 Jan 2018 – 30 Jun 2018
- Source
- their gov.uk filing, filed 2 Jan 2019
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2018 filing
Paid 11 days inside the 60-day term they state
Where their invoices landed · share of all invoices
The read · computed from their figures
Exova (UK) Limited's H1 2018 filing put their average at 49 days against stated terms of 60 days; 26% of invoices were paid outside agreed terms and 12% took 61 days or longer. Filed 2 Jan 2019.
That is one statutory period on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
It is the Company’s policy to pay supplier invoices within the supplier terms and to abide by those terms based on the timely submission of satisfactory invoices. Supplier payment terms are agreed individually with each supplier either prior to or upon commencement of a service or the delivery of goods. The most common payment terms agreed during the period were 60 days.
Dispute resolution
Disputes should be resolved to adhere to payment terms. All our suppliers have clear contact details for our Accounts Payable team, so if they have any disputes or complaints they can contact the company by either email or phone. The accounts payable team will reach out to the invoice contact if not clear from the system why the invoice has not been approved for payment.
Other information
The company operates weekly payment runs, the analysis provided is based on the company’s policy to pay invoices in the payment run on or following the due date
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2018 | 49 | 26% | 12% | 2 Jan 2019 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 17 Jan 1980
- Registered office
- ATRIA ONE, EDINBURGH, EH3 8EX
Quick answers · Exova (UK) Limited
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Exova (UK) Limited (free)
They haven’t filed a payment report since 2 Jan 2019. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.
You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.
More large companies in professional & technical services
Exchange House Services Limited · Expanded Limited · Evotec (UK) Limited · Exterion Media (UK) Limited · European Tyre Enterprise Limited · Ey Global Services Limited
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-SC070429 · latest period to 30 Jun 2018
Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.