Their own payment-practices filing · gov.uk

Adm Arkady Limited paid suppliers in 15 days on average — inside its 60-day stated terms

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

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.

15daysavg time to pay · H1 2019

Their H1 2019 filing put the average 45 days inside their stated 60-day term.

Their stated terms: 60 days
Paid outside agreed terms: 34% of invoices
Paid after 61+ days: 0%
Reporting period: 1 Jan 2019 – 30 Jun 2019
Source: their gov.uk filing, filed 26 Jul 2019

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

Terms vs reality · their H1 2019 filing

Paid 45 days inside the 60-day term they state

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

avg 15d

0 days65 days

reported avg 15 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 98% 31–60 days 2% 61+ days 0%

Source: their statutory Payment Practices Report #18712, period 1 Jan 2019 – 30 Jun 2019, filed 26 Jul 2019 · gov.uk payment-practices service

Adm Arkady Limited paid 45 days inside its stated 60-day term. 34% of invoices still went outside agreed terms; 0% reached 61 days or more. Self-reported in their statutory H1 2019 filing.

The pattern · last 3 of 3 reports

10 → 15 days — slower across the window

PAIDLATE · the patternavg days per report

Last 3 of 3 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

5 days slower across the window. From 10 days in H1 2018 to 15 in the H1 2019 filing; the dashed line marks the 60-day term they state.

The read · computed from their figures

Adm Arkady Limited's H1 2019 filing put their average at 15 days against stated terms of 60 days; 34% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 26 Jul 2019.

The direction is slower: from 10 days in H1 2018 to 15 now — 5 days slower across their last 3 reports.

That is 3 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

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.

Period	Avg days	Outside terms	61+ days	Filed
H1 2019	15	34%	0%	26 Jul 2019
H2 2018	12	12%	0%	15 Jan 2019
H1 2018	10	4%	0%	25 Jul 2018

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 2027

Open the full record at Companies House.

Quick answers · Adm Arkady Limited

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 filed report put the average at day 15; across their last 3 reports it ranged 10–15 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

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They haven’t filed a payment report since 26 Jul 2019. 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 6,104 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

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