| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2025 - 31 Dec 2025 | 27 Jan 2026 | 48 | 14% | 59% | 27% | 93% |
| 01 Jan 2025 - 30 Jun 2025 | 24 Jul 2025 | 40 | 12% | 58% | 30% | 90% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Jan 2025 | 49 | 20% | 51% | 29% | 89% |
| 01 Jan 2024 - 30 Jun 2024 | 09 Jul 2024 | 47 | 14% | 56% | 30% | 94% |
| 01 Jul 2023 - 31 Dec 2023 | 18 Jan 2024 | 47 | 19% | 52% | 28% | 88% |
| 01 Jan 2023 - 30 Jun 2023 | 19 Jul 2023 | 49 | 11% | 57% | 32% | 94% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 51 | 10% | 56% | 34% | 93% |
| 01 Jan 2022 - 30 Jun 2022 | 25 Jan 2023 | 51 | 10% | 56% | 34% | 93% |
| 01 Jan 2022 - 30 Jun 2022 | 01 Aug 2022 | 50 | 20% | 51% | 29% | 88% |
| 01 Jul 2021 - 31 Dec 2021 | 20 Jan 2022 | 51 | 18% | 50% | 33% | 87% |
| 01 Jan 2021 - 30 Jun 2021 | 12 Jul 2021 | 51 | 16% | 51% | 33% | 78% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 49 | 24% | 50% | 25% | 76% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 51 | 13% | 56% | 31% | 82% |
| 01 Jul 2019 - 31 Dec 2019 | 22 Jan 2020 | 51 | 16% | 55% | 29% | 59% |
| 01 Jul 2018 - 31 Dec 2018 | 05 Mar 2019 | 47 | 23% | 54% | 23% | 42% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 60 days from the end of the month in which invoices are received
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
105
Suppliers may raise disputes by emailing the purchase ledger team who seeks to resolve independently. Where necessary, disputes are escalated to the purchase ledger manager and then to a financial controller. If a dispute is still not resolved, the company will enter into a process of self managed arbitration, involving the senior management of both principals to try and reach a mutually acceptable agreement.
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
❌
Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
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Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
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Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Eminox Limited is a UK manufacturer based in Gainsborough, Lincolnshire, producing exhaust aftertreatment systems for heavy-duty vehicles and equipment. It designs and builds emission reduction technologies, including selective catalytic reduction and diesel particulate filter systems, serving on-road, off-road, marine, rail, power generation and agricultural sectors. The company forms part of the Eminox Group of Companies, which itself sits within the wider Hexadex Group of engineering businesses, operating manufacturing sites in the UK, Slovakia, North America and India. Eminox works with major original equipment manufacturers and Tier 1 suppliers to help vehicle and equipment operators meet global emissions standards. It was established in 1978 and continues to develop remanufacturing and cleaning technologies alongside new exhaust aftertreatment products.
Generated from the company's website and Companies House records. Sources: eminox.com