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Their own payment-practices filing · gov.uk

How long does Arcelormittal Commercial UK Ltd take to pay its suppliers?

CRN 00400080 · Administrative & support services · 17 statutory reports on record · period to 30 Jun 2026

18days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
3 Nov 1945
Registered office
2ND FLOOR, FRIARS GATE 1011 STRATFORD ROAD, SOLIHULL, B90 4BN
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–62 days. Reported average: 18.

Stated terms30–62d
-12 days
Reported avg18d

At a glance

The key figures

30–62d
their stated terms
12%
invoices paid outside terms
-3d
faster over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 77% of the 608 large companies reporting in administrative & support services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
21
16
18
17
20
18
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 97% 31–60 days 2% 61+ days 1%

The read · computed from their figures

Arcelormittal Commercial UK Ltd has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 18 days against stated terms of 30–62 days.

The direction is faster: from 21 to 18 days over the window — about 3 days faster.

In the latest period 12% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

What they tell their suppliers

Payment code: CBI Prompt Payers Code Offers e-invoicing

In their own words · from the filing

Standard payment terms

1st day following end of month of invoicing for supply under Buyer-Reseller agreement. 30 days from invoice date 30 days end of month of invoicing for other supplies

Dispute resolution

Suppliers contact the accounts department with any delayed payment queries and appropriate action is taken to resolve in a timely manner

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261812%1%31 Jul 2026
H2 20252012%0%30 Jan 2026
H1 2025179%1%28 Aug 2025
H2 2024189%4%13 Feb 2025
H1 2024165%1%6 Aug 2024
H2 2023219%6%6 Feb 2024
H1 2023229%4%23 Aug 2023
H2 20222629%12%21 Mar 2023
H1 20223522%8%21 Mar 2023
H2 20212421%4%21 Mar 2023
H1 20212123%5%21 Mar 2023
H2 20203124%8%21 Mar 2023
H1 20202331%4%17 Aug 2020
H2 20192326%13%31 Jan 2020
H1 20192126%4%18 Jul 2019
H2 20181123%6%27 Feb 2019
H1 20182620%8%18 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (21 → 18 days).
What's their typical pay point?
Their latest reports average around day 18, 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.

Stay ahead

Watch Arcelormittal Commercial UK Ltd (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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00400080 · latest period to 30 Jun 2026

Verify the original Companies House file

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