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Their own payment-practices filing · gov.uk

Adler & Allan Limited paid suppliers in 46 days on average — inside its 60-day stated terms

CRN 00318460 · Wholesale & retail trade · 7 statutory reports on record · period to 31 Mar 2024

Dated record. The latest report covers a period ending 31 Mar 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
46daysavg time to pay · H1 2024

Their H1 2024 filing put the average 14 days inside their stated 60-day term.

Their stated terms
60 days
Paid outside agreed terms
37% of invoices
Paid after 61+ days
55%
Reporting period
1 Oct 2023 – 31 Mar 2024
Source
their gov.uk filing, filed 19 Aug 2024

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

Terms vs reality · their H1 2024 filing

Paid 14 days inside the 60-day term they state

The pattern · last 6 of 7 reports

61 → 46 days — faster across the window

The read · computed from their figures

Adler & Allan Limited's H1 2024 filing put their average at 46 days against stated terms of 60 days; 37% of invoices were paid outside agreed terms and 55% took 61 days or longer. Filed 19 Aug 2024.

The direction is faster: from 61 days in H2 2021 to 46 now — 15 days faster across their last 6 reports.

That is 7 statutory periods on record (earliest H1 2021) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Adler and Allan standard terms are 60 days net monthly

Dispute resolution

On inputting of the supplier's invoice an email will be sent to the supplier detailing the nature of the dispute.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20244637%55%19 Aug 2024
H2 20235146%34%19 Aug 2024
H1 20234656%38%28 Apr 2023
H2 20224153%53%31 Oct 2022
H1 20224086%52%23 Apr 2022
H2 20216183%50%29 Oct 2021
H1 20214383%51%29 Apr 2021

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
14 Sept 1936
Registered office
80 STATION PARADE, NORTH YORKSHIRE, HG1 1HQ
1 outstanding charge — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · Adler & Allan Limited

Are they getting slower or faster?
Their reported average has moved about 15 days faster over the window (61 → 46 days).
What's their typical pay point?
Their latest filed report put the average at day 46; across their last 6 reports it ranged 40–61 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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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-00318460 · latest period to 31 Mar 2024

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