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Their own payment-practices filing · gov.uk

Asd Limited pays suppliers in 68 days on average — within its stated 7–90 day terms

CRN 01370600 · Wholesale & retail trade · 17 statutory reports on record · period to 30 Jun 2026

68daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 61 days past the shortest term they state (7 days), still within their 90-day upper term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
7–90 days
Paid outside agreed terms
91% of invoices
Paid after 61+ days
58%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 20 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 68 against 7–90 days

The pattern · last 6 of 17 reports

77 → 68 days — getting faster

The read · computed from their figures

Asd Limited's H1 2026 filing puts their average at 68 days against stated terms of 7–90 days; 91% of invoices were paid outside agreed terms and 58% took 61 days or longer. Filed 20 Aug 2026.

The direction is faster: from 77 days in H2 2023 to 68 now — 9 days faster across their last 6 reports.

On the latest reported averages: Slower than 94% of the 815 large companies reporting in wholesale & retail trade.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

4% of invoices in dispute

In their own words · from the filing

Standard payment terms

Steel Purchases - 60 - 90 days EOM Non Steel Purchases - 30 days EOM We have longstanding relationships with our key suppliers. Whilst some payments made fall outside of the contractual period, we make regular payments to these suppliers on fixed days of the month which are accepted by them.

Dispute resolution

Invoices in dispute are managed by the Accounts Payable Team. If a query cannot be resolved by the team, invoices are referred to the buyer for resolution. Once the invoice is resolved and approved, payment will be made in accordance with the agreed terms and conditions. If this falls outside of these terms, payment is made on the next payment run.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20266891%58%20 Aug 2026
H2 20257394%68%22 Jan 2026
H1 20256514%64%6 Aug 2025
H2 20247793%91%21 Jan 2025
H1 20247693%90%3 Jul 2024
H2 20237798%90%24 Jan 2024
H1 20237699%92%18 Jul 2023
H2 20227799%91%11 Jan 2023
H1 20227097%88%26 Jul 2022
H2 20217598%86%31 Jan 2022
H1 20217299%86%7 Jul 2021
H2 20207299%73%28 Jan 2021
H1 20206898%72%30 Jul 2020
H2 20197199%71%30 Jan 2020
H1 20196987%70%4 Jul 2019
H2 20186374%67%22 Jan 2019
H1 20186374%60%19 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
25 May 1978
Registered office
VALLEY FARM ROAD, LEEDS, LS10 1SD
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 68-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 68-day vs a 7-day payment cycle.

≈ £27,000
of invoicing outstanding at any one time on a 68-day cycle — about £24,000 more than the same account would carry at 7-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 · Asd Limited

Are they getting slower or faster?
Their reported average has moved about 9 days faster over the window (77 → 68 days).
What's their typical pay point?
Their latest filed report puts the average at day 68; across their last 6 reports it ranged 65–77 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-01370600 · latest period to 30 Jun 2026

Verify the original Companies House file

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