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Their own payment-practices filing · gov.uk

Agri-Chemicals Limited pays suppliers in 23 days on average — 22 days past its stated terms

CRN 01653628 · Wholesale & retail trade · 16 statutory reports on record · period to 30 Jun 2026

23daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 22 days past the 1-day term they state.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
1 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
79%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 8 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid 22 days past their stated terms

The pattern · last 6 of 16 reports

Holding steady around 23 days

The read · computed from their figures

Agri-Chemicals Limited's H1 2026 filing puts their average at 23 days against stated terms of 1 days; 0% of invoices were paid outside agreed terms and 79% took 61 days or longer. Filed 8 Sept 2026.

The pattern is steady — their reported average moves within about ±2 days period to period.

On the latest reported averages: Faster than 85% of the 815 large companies reporting in wholesale & retail trade.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Our standard payment terms are 30-60 days from the date of invoice, unless we have not received the goods in full or there is a query on an invoice. For some new suppliers we may agree to pay part on order and part on delivery of goods.

Dispute resolution

The issue will be brought to the attention of the Procurement Department and they will liaise with the supplier to resolve the matter.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026230%79%8 Sept 2026
H2 2025250%81%10 Mar 2026
H1 2025230%5%2 Sept 2025
H2 2024260%7%21 May 2025
H1 2024250%4%3 Sept 2024
H2 2023230%4%11 Apr 2024
H1 2023250%5%21 Aug 2023
H2 2022350%14%10 Feb 2023
H1 2022300%13%18 Oct 2022
H2 2021280%12%18 Oct 2022
H1 2021280%10%12 Oct 2021
H2 2020280%8%12 Oct 2021
H1 2020300%8%23 Oct 2020
H2 2019270%6%31 Jan 2020
H1 2019290%10%30 Sept 2019
H2 2018240%6%1 Nov 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
23 Jul 1982
Registered office
PORTLAND HOUSE 69-71, WEMBLEY, HA9 8BU
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 23-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 23-day vs a 1-day payment cycle.

≈ £9,000
of invoicing outstanding at any one time on a 23-day cycle — about £8,700 more than the same account would carry at 1-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 · Agri-Chemicals Limited

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 23 days.
What's their typical pay point?
Their latest reports average around day 23, moving within about ±2 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-01653628 · latest period to 30 Jun 2026

Verify the original Companies House file

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