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Their own payment-practices filing · gov.uk

How long does Albis (U.k.) Limited take to pay its suppliers?

CRN 00886913 · Manufacturing · 13 statutory reports on record · period to 30 Jun 2026

34days
their reported average time to pay suppliers, latest period
Well behindvs 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
2 Sept 1966
Registered office
NO. 5 LGA/LGC BOOTHS PARK, KNUTSFORD, WA16 8GS
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–60 days. Reported average: 34.

Stated terms0–60d
+34 days
Reported avg34d

At a glance

The key figures

0–60d
their stated terms
82%
invoices paid outside terms
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 78% of the 992 large companies reporting in manufacturing.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

35
33
33
34
41
34
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 32% 31–60 days 67% 61+ days 1%

The read · computed from their figures

Albis (U.k.) Limited has filed 13 statutory payment periods (earliest H1 2020). Their latest report puts the average at 34 days against stated terms of 0–60 days.

The pattern is steady — their reported average moves within about ±4 days period to period.

In the latest period 82% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Standard payment terms are set at 60 days EOM, meaning that the payment would be made on the last working day two months following the date of invoice. Terms may vary where agreed e.g. with specific strategic suppliers or where supplier agreements at a group level are required.

Dispute resolution

Disputed invoices are highlighted as soon as is practicable to the supplier for resolution by the accounts payable team. We endeavour to resolve the issue as soon as possible and would, where appropriate, escalate to the relevant person to reach a resolution. When resolved, payment is made as soon as is practicable.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263482%1%13 Jul 2026
H2 20254185%17%30 Jan 2026
H1 20253478%0%23 Jul 2025
H2 20243373%1%31 Jan 2025
H1 20243368%1%23 Jul 2024
H2 20233577%1%19 Jan 2024
H1 20233878%4%20 Jul 2023
H2 20224974%31%31 Jan 2023
H1 20225479%44%25 Jul 2022
H2 20215073%33%30 Jan 2022
H1 20215676%39%30 Jul 2021
H2 20205573%40%29 Jan 2021
H1 20206178%44%30 Jul 2020

Working-capital effect

What a 34-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 34-day vs a 0-day payment cycle.

≈ £13,500
of invoicing outstanding at any one time on a 34-day cycle — about £13,400 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±4 days period to period, around 34 days.
What's their typical pay point?
Their latest reports average around day 34, moving within about ±4 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 Albis (U.k.) Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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-00886913 · latest period to 30 Jun 2026

Verify the original Companies House file

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