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Their own payment-practices filing · gov.uk

Automobile Association Developments Limited pays suppliers in 8 days on average — inside its 84-day stated terms

CRN 01878835 · Administrative & support services · 17 statutory reports on record · period to 31 Jul 2026

8daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 76 days inside their stated 84-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
84 days
Paid outside agreed terms
10% of invoices
Paid after 61+ days
2%
Reporting period
1 Feb 2026 – 31 Jul 2026
Source
their gov.uk filing, filed 14 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid 76 days inside the 84-day term they state

The pattern · last 6 of 17 reports

Holding steady around 8 days

The read · computed from their figures

Automobile Association Developments Limited's H1 2026 filing puts their average at 8 days against stated terms of 84 days; 10% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 14 Sept 2026.

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

On the latest reported averages: Faster than 94% of the 593 large companies reporting in administrative & support services.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

The vast majority of our credit terms are with garages that are on zero day terms. We also have terms within the insurance industry that are based on quarterly settlement.

Dispute resolution

We have a no PO no pay policy in place which reduces the number of unrecognised invoices. A statement will be received from the company and reconciled by the accounts payable team. Disputes are recorded and escalated as appropriate.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026810%2%14 Sept 2026
H1 2026761%2%25 Jun 2026
H1 2025758%2%4 Nov 2025
H1 2025710%1%29 May 2025
H1 2024711%2%29 May 2025
H1 202479%1%4 Nov 2024
H1 2023710%1%26 Feb 2024
H1 202378%1%26 Feb 2024
H1 202276%1%4 Oct 2022
H1 202257%1%4 Oct 2022
H1 202178%2%8 Sept 2021
H1 202165%1%8 Jul 2021
H1 202078%2%27 Aug 2020
H1 202078%2%26 Feb 2020
H1 2019912%4%28 Aug 2019
H1 2019713%4%22 Feb 2019
H1 2018711%3%31 Aug 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
18 Jan 1985
Registered office
LEVEL 3, PLANT, BASINGSTOKE, RG21 4HG
1 outstanding charge — secured borrowing registered Accounts due 31 Oct 2027

Open the full record at Companies House.

Quick answers · Automobile Association Developments Limited

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 8 days.
What's their typical pay point?
Their latest reports average around day 8, 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.
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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-01878835 · latest period to 31 Jul 2026

Verify the original Companies House file

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