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Their own payment-practices filing · gov.uk

Adient Seating UK Ltd pays suppliers in 75 days on average — inside its shortest stated term

CRN 00443687 · Manufacturing · 17 statutory reports on record · period to 31 Mar 2026

75daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 2 days inside the shortest term they state (77 days).

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
77–120 days
Paid outside agreed terms
12% of invoices
Paid after 61+ days
54%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 30 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 2 days inside the 77-day term they state

The pattern · last 6 of 17 reports

Holding steady around 75 days

The read · computed from their figures

Adient Seating UK Ltd's H1 2026 filing puts their average at 75 days against stated terms of 77–120 days; 12% of invoices were paid outside agreed terms and 54% took 61 days or longer. Filed 30 Apr 2026.

The pattern is steady — their reported average moves within about ±3 days period to period.

On the latest reported averages: Slower than 93% of the 977 large companies reporting in manufacturing.

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 7% of invoices in dispute

In their own words · from the filing

Standard payment terms

The standard contractual length of time for payment of invoices is 77 days forsuppliers directly related to manufacturing and 120 days for all other suppliers.

Dispute resolution

There is a dedicated supplier helpdesk. Full details can be found athttps://adient.portal.covisint.com/adient_en_US/Home.page?

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20267512%54%30 Apr 2026
H2 20257011%52%30 Oct 2025
H1 20257511%51%29 Apr 2025
H2 20247415%57%30 Oct 2024
H1 20247520%61%28 Apr 2024
H2 20237518%61%31 Oct 2023
H1 20237818%57%29 Apr 2023
H2 20227419%60%27 Oct 2022
H1 20227417%54%29 Apr 2022
H2 20217130%57%2 Nov 2021
H1 20217228%55%29 Sept 2021
H2 20205537%48%23 Dec 2020
H1 20205631%43%11 May 2020
H2 20195828%44%24 Dec 2019
H1 20195523%38%25 Apr 2019
H2 20185222%38%30 Oct 2018
H1 20185218%38%23 Apr 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
15 Oct 1947
Registered office
27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX
5 outstanding charges — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · Adient Seating UK Ltd

Are they getting slower or faster?
Their reported average is steady — within about ±3 days period to period, around 75 days.
What's their typical pay point?
Their latest reports average around day 75, moving within about ±3 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-00443687 · latest period to 31 Mar 2026

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