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Their own payment-practices filing · gov.uk

Ab Agri Limited pays suppliers in 18 days on average — inside its 60-day stated terms

CRN 00193800 · Manufacturing · 18 statutory reports on record · period to 31 Aug 2026

18daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 42 days inside their stated 60-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
18% of invoices
Paid after 61+ days
2%
Reporting period
1 Mar 2026 – 31 Aug 2026
Source
their gov.uk filing, filed 25 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid 42 days inside the 60-day term they state

The pattern · last 6 of 18 reports

9 → 18 days — slowing down

The read · computed from their figures

Ab Agri Limited's H1 2026 filing puts their average at 18 days against stated terms of 60 days; 18% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 25 Sept 2026.

The direction is slower: from 9 days in H1 2024 to 18 now — 9 days slower across their last 6 reports.

On the latest reported averages: Faster than 98% of the 977 large companies reporting in manufacturing.

That is 18 statutory periods 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

Payment terms vary for suppliers, these can vary, generally from 14 days to an agreed payment on the last working day in 2 months time. These terms are predominantly for our raw material invoices of which run relatively cyclical. Where not specified our terms are 30days

Dispute resolution

Purchase ledger teams , Team leads and Managers within Central finance will receive initial information for disputes and complaints with suppliers about all payments. All disputes are followed up as soon as possible with all information passed onto respective divisions for further investigation. All raw material disputes, which form the majority of payments, are tracked in query logs and regularly monitored to ensure they are dealt with on a timely basis. Supplier statements are logged and reconciled to identify any outstanding or missing invoices before they become overdue. This is supported by our proactive query management and a review of DR/CR balances on our ledgers. In the incredibly rare situation where a resolution can’t be reached with a supplier then the case will be pa

Other information

Work continues to improve the accuracy of the terms assigned to our suppliers in our systems to remove any possible errors of terms of payment as a result of suppliers set up with immediate terms due to invoices requiring immediate payment.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261818%2%25 Sept 2026
H1 20261814%1%31 Mar 2026
H1 20251510%1%29 Sept 2025
H1 20251213%0%21 Mar 2025
H1 20241217%1%29 Oct 2024
H1 2024917%4%25 Mar 2024
H1 20231013%1%6 Oct 2023
H1 20231516%1%21 Mar 2023
H1 20221819%1%27 Sept 2022
H1 20221518%1%18 Mar 2022
H1 20211836%3%28 Sept 2021
H1 20212035%3%31 Mar 2021
H1 20201728%3%12 Oct 2020
H1 20201738%3%22 Apr 2020
H1 20192698%2%11 Oct 2019
H1 20192697%2%10 Apr 2019
H2 20182597%1%12 Oct 2018
H1 20183497%5%13 Apr 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
16 Nov 1923
Registered office
WESTON CENTRE, LONDON, W1K 4QY
1 outstanding charge — secured borrowing registered Accounts due 31 May 2027

Open the full record at Companies House.

Quick answers · Ab Agri Limited

Are they getting slower or faster?
Their reported average has moved about 9 days slower over the window (9 → 18 days).
What's their typical pay point?
Their latest filed report puts the average at day 18; across their last 6 reports it ranged 9–18 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.
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More large companies in manufacturing

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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-00193800 · latest period to 31 Aug 2026

Verify the original Companies House file

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