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Their own payment-practices filing · gov.uk

How long does Arris Global Ltd. take to pay its suppliers?

CRN 01672847 · Information & communication · 16 statutory reports on record · period to 31 Dec 2025

90days
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
20 Oct 1982
Registered office
16 GREAT QUEEN STREET, LONDON, WC2B 5AH
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 60 days. Reported average: 90.

Stated terms60d
+30 days
Reported avg90d

At a glance

The key figures

60d
their stated terms
48%
invoices paid outside terms
+28d
slower over the window
±31d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 99% of the 475 large companies reporting in information & communication.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 60d
62
69
68
111
129
90
H1 2023H2 2023H1 2024H2 2024H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 30% 31–60 days 18% 61+ days 52%

The read · computed from their figures

Arris Global Ltd. has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 90 days against stated terms of 60 days.

The direction is slower: from 62 to 90 days over the window — about 28 days slower.

In the latest period 48% of invoices were paid outside their agreed terms, and 52% landed 61+ days out.

In their own words · from the filing

Standard payment terms

ARRIS Global Ltd. is a trading entity within the Vantiva Group, The standard payment terms are 60 days net.

Dispute resolution

ARRIS Global Ltd. endeavours to resolve all disputes in a fair and timely manner. Disputes are resolved by discussion and agreement with a supplier and are typically managed by dedicated accounts payable team with support from the in-house legal team if required.

Other information

Payment terms of ARRIS Global Ltd. suppliers can change for various reasons such as new negotiations, new contracts, an acquisition or a merger of common suppliers, and alignment of vendor payment terms for all sites under a parent supplier.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20259048%52%24 Feb 2026
H1 202512961%62%2 Oct 2025
H2 202411145%74%3 Mar 2025
H1 20246830%58%2 Oct 2024
H2 20236919%54%30 Jan 2024
H1 20236225%53%21 Jul 2023
H2 20226232%58%24 Jan 2023
H1 20225612%26%22 Jul 2022
H2 20215212%21%24 Jan 2022
H1 20217164%63%22 Jul 2021
H2 20205730%33%26 Jan 2021
H1 20204928%17%29 Jul 2020
H2 20196711%52%30 Jan 2020
H1 20194243%30%30 Jul 2019
H2 20184448%33%30 Jan 2019
H1 20183748%7%24 Jul 2018

Working-capital effect

What a 90-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 90-day vs a 60-day payment cycle.

≈ £35,500
of invoicing outstanding at any one time on a 90-day cycle — about £11,800 more than the same account would carry at 60-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 28 days slower over the window (62 → 90 days).
What's their typical pay point?
Their latest reports average around day 90, moving within about ±31 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 Arris Global Ltd. (free)

Their next payment report is due ≈ 29 Jul 2026. 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-01672847 · latest period to 31 Dec 2025

Verify the original Companies House file

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