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Their own payment-practices filing · gov.uk

How long does Alun Griffiths (Contractors) Limited take to pay its suppliers?

CRN 01493003 · Construction · 17 statutory reports on record · period to 30 Jun 2026

28days
their reported average time to pay suppliers, latest period
Well behindvs 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
23 Apr 1980
Registered office
WATERWAYS HOUSE MERTHYR ROAD, ABERGAVENNY, NP7 9PE
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–60 days. Reported average: 28.

Stated terms0–60d
+28 days
Reported avg28d

At a glance

The key figures

0–60d
their stated terms
62%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 73% of the 385 large companies reporting in construction.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

29
24
29
29
29
28
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 64% 31–60 days 29% 61+ days 7%

The read · computed from their figures

Alun Griffiths (Contractors) Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 28 days against stated terms of 0–60 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 62% of invoices were paid outside their agreed terms, and 7% landed 61+ days out.

What they tell their suppliers

Payment code: Prompt Payment Code 90% of invoices in dispute

In their own words · from the filing

Standard payment terms

Our standard payment terms are 30 days end of month, for all new suppliers as published on our website. Although we have historic payment terms which range from payment on receipt to 90 days end of month, with 90% of suppliers being on 30 days end of month.

Dispute resolution

Invoices/requests for payments which do not automatically match to the purchase order are electronically sent out to the requisitioner who is responsible for taking the action required to resolve the query. Disputed invoices are monitored on a regular basis to ensure the requisitioner and supplier resolve the dispute as soon as possible.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262862%7%13 Aug 2026
H2 20252953%7%6 Feb 2026
H1 20252966%6%8 Oct 2025
H2 20242974%6%23 Jan 2025
H1 20242428%8%29 Jul 2024
H2 20232937%8%30 Jan 2024
H1 20233243%8%27 Jul 2023
H2 20223344%8%30 Jan 2023
H1 20223742%11%26 Jul 2022
H2 20213850%11%28 Jan 2022
H1 20214043%11%30 Jul 2021
H2 20203469%10%29 Jan 2021
H1 20204365%17%30 Jul 2020
H2 20193840%12%31 Jan 2020
H1 20194349%10%30 Jul 2019
H2 20186380%47%29 Jan 2019
H1 20186688%51%31 Jul 2018

Working-capital effect

What a 28-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 28-day vs a 0-day payment cycle.

≈ £11,000
of invoicing outstanding at any one time on a 28-day cycle — about £11,000 more than the same account would carry at 0-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 is steady — within about ±1 days period to period, around 28 days.
What's their typical pay point?
Their latest reports average around day 28, moving within about ±1 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 Alun Griffiths (Contractors) 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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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-01493003 · latest period to 30 Jun 2026

Verify the original Companies House file

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