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Their own payment-practices filing · gov.uk

Aston Martin Lagonda Limited pays suppliers in 53 days on average — within its stated 1–120 day terms

CRN 01199255 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

53daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 52 days past the shortest term they state (1 days), still within their 120-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
1–120 days
Paid outside agreed terms
21% of invoices
Paid after 61+ days
26%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 22 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 53 against 1–120 days

The pattern · last 6 of 17 reports

58 → 53 days — getting faster

The read · computed from their figures

Aston Martin Lagonda Limited's H1 2026 filing puts their average at 53 days against stated terms of 1–120 days; 21% of invoices were paid outside agreed terms and 26% took 61 days or longer. Filed 22 Jul 2026.

The direction is faster: from 58 days in H2 2023 to 53 now — 5 days faster across their last 6 reports.

On the latest reported averages: Slower than 66% 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.

In their own words · from the filing

Standard payment terms

60 days end of month i.e. payment is due 60 days after the end of the month in which the invoice was issued.

Dispute resolution

The standard contractual terms provide for the following process:- As an initial stage, one party may notify the other party in writing of a dispute and each party will then appoint representatives who will meet and attempt to resolve the dispute within 60 days. If this informal procedure does not succeed the parties then have the option of appointing a mediator to conduct a non binding mediation or, if the dispute still remains unresolved, both parties may agree to participate in a binding arbitration in the United Kingdom under the rules of The London Court of International Arbitration.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265321%26%22 Jul 2026
H2 20255622%28%30 Jan 2026
H1 20255924%29%29 Jul 2025
H2 20245625%26%29 Jan 2025
H1 20245626%25%23 Jul 2024
H2 20235826%25%18 Jan 2024
H1 20236130%27%13 Jul 2023
H2 20226129%28%11 Jan 2023
H1 20226738%35%29 Jul 2022
H2 20216228%27%27 Jan 2022
H1 20216226%25%16 Jul 2021
H2 20206932%30%27 Jan 2021
H1 20208176%54%29 Jul 2020
H2 20197473%20%5 Feb 2020
H1 20196965%37%25 Jul 2019
H2 20185847%27%21 Jan 2019
H1 20185532%20%11 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
5 Feb 1975
Registered office
BANBURY ROAD, WARWICK, CV35 0DB
3 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 53-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 53-day vs a 1-day payment cycle.

≈ £21,000
of invoicing outstanding at any one time on a 53-day cycle — about £20,500 more than the same account would carry at 1-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Aston Martin Lagonda Limited

Are they getting slower or faster?
Their reported average has moved about 5 days faster over the window (58 → 53 days).
What's their typical pay point?
Their latest filed report puts the average at day 53; across their last 6 reports it ranged 53–59 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-01199255 · latest period to 30 Jun 2026

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