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Their own payment-practices filing · gov.uk

How long does Alfa Laval Limited take to pay its suppliers?

CRN 00187261 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

38days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
22 Jan 1923
Registered office
7 DOMAN ROAD, SURREY, GU15 3DN
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 38.

Stated terms30–60d
+8 days
Reported avg38d

At a glance

The key figures

30–60d
their stated terms
9%
invoices paid outside terms
-5d
faster over the window
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 67% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
43
37
37
36
36
38
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 32% 31–60 days 66% 61+ days 2%

The read · computed from their figures

Alfa Laval Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 38 days against stated terms of 30–60 days.

The direction is faster: from 43 to 38 days over the window — about 5 days faster.

In the latest period 9% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

What they tell their suppliers

Payment code: Prompt payment code

In their own words · from the filing

Standard payment terms

30 days net of invoice date

Dispute resolution

Alfa Laval is committed to dealing with its suppliers in a fair, honest and professional manner while seeking best value for the business. We seek to advise suppliers promptly of any dispute or reason why an invoice will not be paid in accordance with the agreed terms. Invoices that are subject to dispute will not be paid until resolution of the dispute. Once resolved, payment will be made in accordance with the terms of the contract. Our Accounts Payable team addresses the dispute in the first instance, with escalation to the buyer should it be required.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026389%2%24 Jul 2026
H2 20253610%2%26 Jan 2026
H1 2025369%2%30 Jul 2025
H2 2024379%2%21 Jan 2025
H1 2024379%2%11 Jul 2024
H2 20234310%4%29 Jan 2024
H1 2023459%6%12 Jul 2023
H2 20224312%8%31 Jan 2023
H1 20224215%8%28 Jul 2022
H2 20213912%4%1 Feb 2022
H1 2021389%3%2 Sept 2021
H2 20203910%3%25 Jan 2021
H1 20203911%2%27 Jul 2020
H2 2019388%3%30 Jan 2020
H1 2019369%2%31 Jul 2019
H2 2018377%1%30 Jan 2019
H1 2018386%1%23 Jul 2018

Working-capital effect

What a 38-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 38-day vs a 30-day payment cycle.

≈ £15,000
of invoicing outstanding at any one time on a 38-day cycle — about £3,200 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average has moved about 5 days faster over the window (43 → 38 days).
What's their typical pay point?
Their latest reports average around day 38, moving within about ±1 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.

Stay ahead

Watch Alfa Laval Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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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More large companies in manufacturing

Alexander Dennis Limited · Allen & Heath Limited · Alcohols Limited · Allied Glass Containers Limited · Albis (U.k.) Limited · Allied Mills 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00187261 · latest period to 30 Jun 2026

Verify the original Companies House file

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