PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Ancon Limited pays suppliers in 45 days on average — within its stated 30–90 day terms

CRN 00210138 · Manufacturing · 10 statutory reports on record · period to 30 Jun 2026

45daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 15 days past the shortest term they state (30 days), still within their 90-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–90 days
Paid outside agreed terms
19% of invoices
Paid after 61+ days
26%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 11 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 45 against 30–90 days

The pattern · last 6 of 10 reports

48 → 45 days — getting faster

The read · computed from their figures

Ancon Limited's H1 2026 filing puts their average at 45 days against stated terms of 30–90 days; 19% of invoices were paid outside agreed terms and 26% took 61 days or longer. Filed 11 Sept 2026.

The direction is faster: from 48 days in H1 2020 to 45 now — 3 days faster across their last 6 reports.

On the latest reported averages: Faster than 51% of the 977 large companies reporting in manufacturing.

That is 10 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

The company does not have standard payment terms; terms are agreed individually with suppliers, with 30 or 60 days from end of month of invoice being the most common. It is company policy to pay promptly to the agreed terms and any late payments are generally as a result of the time taken to resolve queries.

Dispute resolution

The company is committed to dealing with its suppliers in a fair, honest and professional manner. The initial point of contact for queries or disputes is the Accounts Payable team, who will involve other parties as necessary in order to resolve issues as quickly as possible.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264519%26%11 Sept 2026
H2 20254718%28%4 Feb 2026
H1 20254820%29%16 Dec 2025
H1 20214734%11%15 Oct 2021
H2 20204730%9%4 May 2021
H1 20204825%11%30 Jul 2020
H2 20194919%9%3 Feb 2020
H1 20194422%9%9 Jul 2019
H2 20184620%9%21 Jan 2019
H1 20184820%11%2 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
4 Dec 1925
Registered office
9 PRESIDENT WAY, SHEFFIELD, S4 7UR
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 45-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 45-day vs a 30-day payment cycle.

≈ £17,500
of invoicing outstanding at any one time on a 45-day cycle — about £5,900 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Ancon Limited

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (48 → 45 days).
What's their typical pay point?
Their latest filed report puts the average at day 45; across their last 6 reports it ranged 45–48 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 Ancon 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.

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

More large companies in manufacturing

Amphenol Limited · Andor Technology Limited · Amk Peterborough Fruit Services Ltd · Andros UK Limited · Amg Superalloys UK Limited · Anglian Windows 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-00210138 · latest period to 30 Jun 2026

Verify the original Companies House file

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