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Their own payment-practices filing · gov.uk

Aggregate Industries UK Limited pays suppliers in 56 days on average — inside its 123-day stated terms

CRN 00245717 · Mining & quarrying · 17 statutory reports on record · period to 30 Jun 2026

56daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 67 days inside their stated 123-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
123 days
Paid outside agreed terms
5% of invoices
Paid after 61+ days
30%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 67 days inside the 123-day term they state

The pattern · last 6 of 17 reports

Holding steady around 56 days

The read · computed from their figures

Aggregate Industries UK Limited's H1 2026 filing puts their average at 56 days against stated terms of 123 days; 5% of invoices were paid outside agreed terms and 30% took 61 days or longer. Filed 30 Jul 2026.

The pattern is steady — their reported average moves within about ±2 days period to period.

On the latest reported averages: Slower than 87% of the 97 large companies reporting in mining & quarrying.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance

In their own words · from the filing

Standard payment terms

Holcim UK offer a range of payment terms to their supply chain. Payment terms are agreed at point of contracting with a new supplier. Any changes to supplier terms are agreed with the supplier and processed through an internal approval system before updating the suppliers master data record.

Dispute resolution

Invoices which do not automatically match to a purchase order for payment are electronically work-flowed to the requisitioner to resolve the payment query. Holcim UK offers all suppliers a self service supplier portal which allows the supplier to log on and see the live status of their invoices.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026565%30%30 Jul 2026
H2 20255710%35%30 Jan 2026
H1 2025535%27%30 Jul 2025
H2 2024578%35%5 Feb 2025
H1 2024547%30%31 Jul 2024
H2 2023547%33%29 Jan 2024
H1 2023535%28%31 Jul 2023
H2 2022556%31%31 Jan 2023
H1 2022536%27%22 Jul 2022
H2 2021558%29%26 Jan 2022
H1 2021524%23%29 Jul 2021
H2 2020547%27%29 Jan 2021
H1 2020568%28%22 Jul 2020
H2 2019548%59%28 Jan 2020
H1 2019517%22%31 Jul 2019
H2 2018537%62%28 Jan 2019
H1 2018506%23%31 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
12 Feb 1930
Registered office
BARDON HILL, COALVILLE, LE67 1TL
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Aggregate Industries UK Limited

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 56 days.
What's their typical pay point?
Their latest reports average around day 56, moving within about ±2 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 mining & quarrying

Worleyparsons Services UK Limited · Altus Intervention Limited · Wood Group UK Limited · Anglo American Woodsmith Limited · Whitemountain Quarries Ltd · Antin Cats 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-00245717 · latest period to 30 Jun 2026

Verify the original Companies House file

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