Their own payment-practices filing · gov.uk

Adare International Limited paid suppliers in 82 days on average — 52 days past its stated terms

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

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.

82daysavg time to pay · H1 2022

Their H1 2022 filing put the average 52 days past the 30-day term they state.

Their stated terms: 30 days
Paid outside agreed terms: 66% of invoices
Paid after 61+ days: 66%
Reporting period: 1 Jan 2022 – 30 Jun 2022
Source: their gov.uk filing, filed 10 Aug 2022

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

Terms vs reality · their H1 2022 filing

Paid 52 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–90

avg 82d

0 days90 days

reported avg 82 days their filed terms 30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

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

Source: their statutory Payment Practices Report #62616, period 1 Jan 2022 – 30 Jun 2022, filed 10 Aug 2022 · gov.uk payment-practices service

Adare International Limited paid 52 days past its own stated terms. 66% of invoices still went outside agreed terms; 66% reached 61 days or more. Self-reported in their statutory H1 2022 filing.

The pattern · last 6 of 9 reports

98 → 82 days — faster across the window

PAIDLATE · the patternavg days per report

Last 6 of 9 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

16 days faster across the window. From 98 days in H2 2019 to 82 in the H1 2022 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

Adare International Limited's H1 2022 filing put their average at 82 days against stated terms of 30 days; 66% of invoices were paid outside agreed terms and 66% took 61 days or longer. Filed 10 Aug 2022.

The direction is faster: from 98 days in H2 2019 to 82 now — 16 days faster across their last 6 reports.

That is 9 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

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.

Period	Avg days	Outside terms	61+ days	Filed
H1 2022	82	66%	66%	10 Aug 2022
H2 2021	107	98%	91%	8 Feb 2022
H1 2021	118	98%	91%	19 Jul 2021
H2 2020	92	96%	84%	29 Jan 2021
H1 2020	96	97%	88%	31 Jul 2020
H2 2019	98	97%	88%	31 Jul 2020
H1 2019	96	96%	85%	3 Jul 2019
H2 2018	106	95%	91%	28 Jan 2019
H1 2018	108	97%	91%	28 Jan 2019

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.

Illustrative · working-capital arithmetic

What a 82-day cycle ties up

A worked example, not a finding. 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 (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 · Adare International Limited

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 filed report put the average at day 82; across their last 6 reports it ranged 82–118 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)

They haven’t filed a payment report since 10 Aug 2022. 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 6,104 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

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