PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Accord-UK Ltd pays suppliers in 31 days on average — inside its 90-day stated terms

CRN 00079585 · Manufacturing · 16 statutory reports on record · period to 31 Mar 2026

31daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 59 days inside their stated 90-day term.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
11% of invoices
Paid after 61+ days
16%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 22 May 2026

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

Terms vs reality · their H1 2026 filing

Paid 59 days inside the 90-day term they state

The pattern · last 6 of 16 reports

54 → 31 days — getting faster

The read · computed from their figures

Accord-UK Ltd's H1 2026 filing puts their average at 31 days against stated terms of 90 days; 11% of invoices were paid outside agreed terms and 16% took 61 days or longer. Filed 22 May 2026.

The direction is faster: from 54 days in H2 2023 to 31 now — 23 days faster across their last 6 reports.

On the latest reported averages: Faster than 84% of the 977 large companies reporting in manufacturing.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Our standard payment terms are 60 days but we accept terms between payment in advance up to 90 days.

Dispute resolution

The Business operates a standard 3-way match for most goods/services First attempt to settle a payment takes place in the Accounts Payable department via the 3 way match If a 3 way match is not possible the end user/receiver of the goods/services are contacted by the AP department to resolve the query - at this stage the Purchasing department may also be involved If end user or Purchasing department cannot resolve the query and manually release the payment the supplier is contacted directly and worked with to resolve the issue All disputes are aimed to be resovled within the contractual terms where possible Where goods or services are provided and the process does not require a purchase order, invoices are manually released by the end user or a manager with sufficient authority. In the cas

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263111%16%22 May 2026
H2 20253314%19%16 Oct 2025
H1 20255815%48%30 Apr 2025
H2 20245229%34%18 Oct 2024
H1 20245431%34%30 Apr 2024
H2 20235435%26%30 Oct 2023
H1 20235424%31%28 Apr 2023
H2 20225744%43%31 Oct 2022
H1 20224720%25%29 Apr 2022
H2 20214229%22%19 Oct 2021
H1 20214817%20%30 Apr 2021
H2 20204626%25%22 Oct 2020
H1 20204726%24%1 May 2020
H2 20194624%23%29 Oct 2019
H1 20194429%21%29 Apr 2019
H2 20184724%20%29 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
30 Dec 1903
Registered office
WHIDDON VALLEY, DEVON, EX32 8NS
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Accord-UK Ltd

Are they getting slower or faster?
Their reported average has moved about 23 days faster over the window (54 → 31 days).
What's their typical pay point?
Their latest filed report puts the average at day 31; across their last 6 reports it ranged 31–58 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.
Share

Stay ahead

Watch Accord-UK Ltd (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.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in manufacturing

Accord Healthcare Limited · Acenta Steel Limited · Accolade Wines Limited · Acheson & Acheson Limited · Acco UK Limited · Actavo (UK) Limited

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-00079585 · latest period to 31 Mar 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.