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Their own payment-practices filing · gov.uk

Archer Daniels Midland (UK) Limited paid suppliers in 14 days on average — inside its 21-day stated terms

CRN 01090901 · 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.
14daysavg time to pay · H1 2019

Their H1 2019 filing put the average 7 days inside their stated 21-day term.

Their stated terms
21 days
Paid outside agreed terms
13% of invoices
Paid after 61+ days
3%
Reporting period
1 Jan 2019 – 30 Jun 2019
Source
their gov.uk filing, filed 29 Jul 2019

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

Terms vs reality · their H1 2019 filing

Paid 7 days inside the 21-day term they state

The pattern · last 3 of 3 reports

Held steady around 14 days

The read · computed from their figures

Archer Daniels Midland (UK) Limited's H1 2019 filing put their average at 14 days against stated terms of 21 days; 13% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 29 Jul 2019.

The pattern is steady — their reported average moves within about ±2 days period to period.

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

Standard Payment Period (goods) - 28 days following movement of goods Standard Payment Terms (Other) - 60 days following receipt of invoice

Dispute resolution

In such cases, all matters are discussed with suppliers in the first instance as alternative arrangements may be available. If claims are progressed, source documents relating to the delivery or third party laboratories will be used to assess the outcome. - Quantity / weight queries – refer to the weighbridge ticket - Quality queries are re-tested on both sides and sent for independent analysis if no agreement can be reached

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20191413%3%29 Jul 2019
H2 20181210%1%28 Jan 2019
H1 2018159%2%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
15 Jan 1973
Registered office
CHURCH MANORWAY, KENT, DA8 1DL
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Archer Daniels Midland (UK) Limited

Are they getting slower or faster?
Their reported average was steady — within about ±2 days period to period, around 14 days.
What's their typical pay point?
Their latest reports averaged around day 14, 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.
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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-01090901 · latest period to 30 Jun 2019

Verify the original Companies House file

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