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Their own payment-practices filing · gov.uk

How long does Adm Arkady Limited take to pay its suppliers?

CRN 00904957 · Wholesale & retail trade · 3 statutory reports on record · period to 30 Jun 2019

15days
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.

Share
Dated record. The latest report covers a period ending 30 Jun 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
1 May 1967
Registered office
ADM AGRICULTURE LTD LINDSEY HOUSE, GAINSBOROUGH, DN21 5TH
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: 15.

Stated terms0–60d
+15 days
Reported avg15d

At a glance

The key figures

0–60d
their stated terms
34%
invoices paid outside terms
+5d
slower over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 95% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting slower

Average days to pay across their last 3 statutory reports.

10
12
15
H1 2018H2 2018H1 2019

Where their supplier invoices land · latest period

within 30 days 98% 31–60 days 2% 61+ days 0%

The read · computed from their figures

Adm Arkady Limited has filed 3 statutory payment periods (earliest H1 2018). Their latest report puts the average at 15 days against stated terms of 0–60 days.

The direction is slower: from 10 to 15 days over the window — about 5 days slower.

In the latest period 34% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Feedstuffs: Commodity invoices are paid on presentation of documents of title. Other invoices are paid by mutual agreement with supplier. Grains: Farmers are paid 28 days from supply. Merchants/In Trade are paid 28 days from supply or 14 days from invoice if later. Fertilizer suppliers are paid end of month following month of delivery.

Dispute resolution

Step 1: Supplier disputes/complaints should be resolved by Accounts Payable staff within one week of first notification; Step 2: If Accounts Payable staff are not able to resolve a dispute the matter is passed to the commercial manager responsible for that supplier. The resolution should not exceed a further two weeks; Step 3: If steps 1 and 2 are not successful in resolving a dispute the matter is referred to the Finance Director with a deadline resolution of 1 month from first notification. Step 4: If steps 1 - 3 are not successful in resolving the dispute: (a) Commodity purchase disputes may be referred to arbitration in accordance with specific contractual terms; (b) Any other matters would be resolved by due legal process.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20191534%0%26 Jul 2019
H2 20181212%0%15 Jan 2019
H1 2018104%0%25 Jul 2018

Working-capital effect

What a 15-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 15-day vs a 0-day payment cycle.

≈ £6,000
of invoicing outstanding at any one time on a 15-day cycle — about £5,900 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 has moved about 5 days slower over the window (10 → 15 days).
What's their typical pay point?
Their latest reports average around day 15, 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.

Stay ahead

Watch Adm Arkady Limited (free)

Their next payment report is due ≈ 26 Jan 2020. 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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More large companies in wholesale & retail trade

Adler & Allan Limited · Afh Stores UK Limited · Adidas (U.k.) Limited · Agri-chemicals Limited · Adi-gardiner Limited · Aico Limited

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-00904957 · latest period to 30 Jun 2019

Verify the original Companies House file

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