Their own payment-practices filing · gov.uk

Aker Solutions Angola Limited paid suppliers in 46 days on average — inside its 60-day stated terms

CRN 00320535 · Manufacturing · 9 statutory reports on record · period to 30 Jun 2022

Dated record. The latest report covers a period ending 30 Jun 2022 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 2022

Their H1 2022 filing put the average 14 days inside their stated 60-day term.

Their stated terms: 60 days
Paid outside agreed terms: 68% of invoices
Paid after 61+ days: 23%
Reporting period: 1 Jan 2022 – 30 Jun 2022
Source: their gov.uk filing, filed 11 Jul 2022

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

Terms vs reality · their H1 2022 filing

Paid 14 days inside the 60-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 46d

0 days65 days

reported avg 46 days their filed terms 0–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 46% 31–60 days 31% 61+ days 23%

Source: their statutory Payment Practices Report #58991, period 1 Jan 2022 – 30 Jun 2022, filed 11 Jul 2022 · gov.uk payment-practices service

Aker Solutions Angola Limited paid 14 days inside its stated 60-day term. 68% of invoices still went outside agreed terms; 23% reached 61 days or more. Self-reported in their statutory H1 2022 filing.

The pattern · last 6 of 9 reports

111 → 46 days — faster across the window

PAIDLATE · the patternavg days per report

Last 6 of 9 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

65 days faster across the window. From 111 days in H2 2019 to 46 in the H1 2022 filing; the dashed line marks the 60-day term they state.

The read · computed from their figures

Aker Solutions Angola Limited's H1 2022 filing put their average at 46 days against stated terms of 60 days; 68% of invoices were paid outside agreed terms and 23% took 61 days or longer. Filed 11 Jul 2022.

The direction is faster: from 111 days in H2 2019 to 46 now — 65 days faster across their last 6 reports.

That is 9 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

In their own words · from the filing

Standard payment terms

Aker Solutions’ standard payment terms state that payment of third party invoices for goods and services will be made within 60 days of receipt of a correct, undisputed and properly due VAT invoice. In certain circumstances, where it has been agreed in writing by a duly authorised representative, Aker Solutions’ standard payment terms may differ from the standard of 60 days. In any event, the payment terms that apply are clearly stated on each purchase order issued / raised.

Dispute resolution

Integrity is at the core of Aker Solutions’ values and, as such, the business endeavours to resolve all queries / disputes in a fair and timely manner. Queries / disputes are resolved by discussion and agreement with a supplier and are typically managed by the buyer responsible for the affected purchase order.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2022	46	68%	23%	11 Jul 2022
H2 2021	91	72%	27%	28 Jan 2022
H1 2021	343	75%	57%	23 Jul 2021
H2 2020	167	84%	49%	29 Jan 2021
H1 2020	156	83%	51%	30 Jul 2020
H2 2019	111	21%	43%	29 Jan 2020
H1 2019	104	38%	64%	24 Jul 2019
H2 2018	95	30%	49%	30 Jan 2019
H1 2018	113	32%	64%	26 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 10 Nov 1936
Registered office: 1 PARK ROW, LEEDS, LS1 5AB

4 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Aker Solutions Angola Limited

Are they getting slower or faster?

Their reported average has moved about 65 days faster over the window (111 → 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 46–343 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 Aker Solutions Angola Limited (free)

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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-00320535 · latest period to 30 Jun 2022

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