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Their own payment-practices filing · gov.uk

How long does Aston Martin Lagonda Limited take to pay its suppliers?

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

53days
their reported average time to pay suppliers, latest period
Slower than mostvs 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
5 Feb 1975
Registered office
BANBURY ROAD, WARWICK, CV35 0DB
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 1–120 days. Reported average: 53.

Stated terms1–120d
+52 days
Reported avg53d

At a glance

The key figures

1–120d
their stated terms
21%
invoices paid outside terms
-5d
faster over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 66% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 1d
58
56
56
59
56
53
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 17% 31–60 days 57% 61+ days 26%

The read · computed from their figures

Aston Martin Lagonda Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 53 days against stated terms of 1–120 days.

The direction is faster: from 58 to 53 days over the window — about 5 days faster.

In the latest period 21% of invoices were paid outside their agreed terms, and 26% landed 61+ days out.

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

Working-capital effect

What a 53-day cycle ties up

Illustrative. 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 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 faster over the window (58 → 53 days).
What's their typical pay point?
Their latest reports average around day 53, 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 Aston Martin Lagonda 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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More large companies in manufacturing

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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-01199255 · latest period to 30 Jun 2026

Verify the original Companies House file

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