Industry ranking
Score of 85.36/100 qualifies for PaymentCheck Certification
| 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 Oct 2025 - 31 Mar 2026 | 29 Apr 2026 | 20 | 84% | 12% | 4% | 16% |
| 01 Apr 2025 - 30 Sept 2025 | 10 Oct 2025 | 28 | 81% | 13% | 6% | 19% |
| 01 Oct 2024 - 31 Mar 2025 | 25 Apr 2025 | 12 | 93% | 5% | 2% | 7% |
| 01 Apr 2024 - 30 Sept 2024 | 14 Oct 2024 | 22 | 89% | 6% | 5% | 11% |
| 01 Oct 2023 - 31 Mar 2024 | 09 May 2024 | 22 | 89% | 6% | 5% | 11% |
| 01 Oct 2019 - 31 Mar 2020 | 29 Apr 2020 | 30 | 80% | 15% | 5% | 20% |
| 01 Apr 2019 - 30 Sept 2019 | 24 Oct 2019 | 30 | 68% | 26% | 5% | 28% |
| 01 Oct 2018 - 31 Mar 2019 | 23 Apr 2019 | 30 | 82% | 11% | 7% | 19% |
| 01 Apr 2018 - 30 Sept 2018 | 05 Nov 2018 | 28 | 73% | 23% | 4% | 27% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payable within 30 days of date of invoice
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
30
Payment queries should be raised with the Accounts Payable team, details for which all suppliers are advised, who will resolve or escalate to the relevant business stakeholders, as applicable.
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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Epson (U.K.) Limited is the UK subsidiary of the Seiko Epson Corporation group, a Japanese manufacturer whose products include inkjet printers, projectors, scanners, robots and related consumables. Companies House records the entity's activity as wholesale of computers, computer peripheral equipment and software, reflecting its role in distributing and selling the wider group's products within the UK market. The parent group, founded 80 years ago as a watch parts manufacturer, has since grown into a global technology business generating billions of euros in revenue and employing tens of thousands worldwide, with a substantial presence across Europe. This UK entity forms part of that international corporate structure rather than operating as an independent manufacturer.
Generated from the company's website and Companies House records. Sources: epson.eu · epson.eu