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Their own payment-practices filing · gov.uk

How long does Adare International Limited take to pay its suppliers?

CRN 01610897 · Manufacturing · 9 statutory reports on record · period to 30 Jun 2022

82days
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.

Share
Dated record. The latest report covers a period ending 30 Jun 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
3 Feb 1982
Registered office
12TH FLOOR HERON TOWER, LONDON, EC2N 4AY
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 82.

Stated terms30d
+52 days
Reported avg82d

At a glance

The key figures

30d
their stated terms
66%
invoices paid outside terms
-16d
faster over the window
±18d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 96% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
98
96
92
118
107
82
H2 2019H1 2020H2 2020H1 2021H2 2021H1 2022

Where their supplier invoices land · latest period

within 30 days 21% 31–60 days 13% 61+ days 66%

The read · computed from their figures

Adare International Limited has filed 9 statutory payment periods (earliest H1 2018). Their latest report puts the average at 82 days against stated terms of 30 days.

The direction is faster: from 98 to 82 days over the window — about 16 days faster.

In the latest period 66% of invoices were paid outside their agreed terms, and 66% landed 61+ days out.

In their own words · from the filing

Standard payment terms

90 days end of month

Dispute resolution

The supplier should contact {country}[email protected] where the query is picked up by one of the AP team. The team investigate the query and pass to operations as appropriate. If, after investigation with the supplier, operations confirm that the dispute is resolved, then the invoice is settled. If the resolution leads to the issue of a credit note from the supplier, the original invoice will only be processed for payment once a correct credit note is received, validated, and processed.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20228266%66%10 Aug 2022
H2 202110798%91%8 Feb 2022
H1 202111898%91%19 Jul 2021
H2 20209296%84%29 Jan 2021
H1 20209697%88%31 Jul 2020
H2 20199897%88%31 Jul 2020
H1 20199696%85%3 Jul 2019
H2 201810695%91%28 Jan 2019
H1 201810897%91%28 Jan 2019

Working-capital effect

What a 82-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 82-day vs a 30-day payment cycle.

≈ £32,500
of invoicing outstanding at any one time on a 82-day cycle — about £20,500 more than the same account would carry at 30-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 16 days faster over the window (98 → 82 days).
What's their typical pay point?
Their latest reports average around day 82, moving within about ±18 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 Adare International Limited (free)

Their next payment report is due ≈ 26 Jan 2023. 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

Actavo (UK) Limited · Adient Seating UK Ltd · Acheson & Acheson Limited · Adm Milling Limited · Acenta Steel Limited · Adnams PLC

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-01610897 · latest period to 30 Jun 2022

Verify the original Companies House file

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