PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Avtrade Limited pays suppliers in 38 days on average — inside its 45-day stated terms

CRN 01917328 · Wholesale & retail trade · 16 statutory reports on record · period to 31 Jul 2025

38daysavg time to pay · H1 2025

Their H1 2025 filing puts the average 7 days inside their stated 45-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
45 days
Paid outside agreed terms
39% of invoices
Paid after 61+ days
3%
Reporting period
1 Feb 2025 – 31 Jul 2025
Source
their gov.uk filing, filed 3 Aug 2026

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

Terms vs reality · their H1 2025 filing

Paid 7 days inside the 45-day term they state

The pattern · last 6 of 16 reports

45 → 38 days — getting faster

The read · computed from their figures

Avtrade Limited's H1 2025 filing puts their average at 38 days against stated terms of 45 days; 39% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 3 Aug 2026.

The direction is faster: from 45 days in H1 2023 to 38 now — 7 days faster across their last 6 reports.

On the latest reported averages: Slower than 53% of the 815 large companies reporting in wholesale & retail trade.

That is 16 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

Payment terms are a mixture between 30 to 45 days as we have 2 payment runs a month.

Dispute resolution

Dispute invoices are raised promptly after receipt of the invoice concerned, any disputes are then checked with the relevant department and are usually communicated to the supplier within 7 working days. Disputes are regularly followed up with the relevant supplier for timely resolution.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20253839%3%3 Aug 2026
H1 20253841%4%3 Aug 2026
H1 20243941%5%3 Aug 2026
H1 20243341%5%3 Aug 2026
H1 20234143%6%3 Aug 2026
H1 20234545%8%3 Aug 2026
H1 20224140%6%13 Oct 2022
H1 20224239%4%14 Mar 2022
H1 20214342%7%4 Aug 2021
H1 20214676%11%9 Feb 2021
H1 20205385%46%18 Aug 2020
H1 20203463%2%2 Mar 2020
H1 20193464%1%29 Aug 2019
H1 20193669%2%28 Feb 2019
H1 20183774%1%23 Aug 2018
H1 20183668%1%1 Mar 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
29 May 1985
Registered office
AVTRADE GLOBAL HEADQUARTERS, WEST SUSSEX, BN6 9JQ
0 outstanding charges on the register Accounts due 30 Apr 2027

Open the full record at Companies House.

Quick answers · Avtrade Limited

Are they getting slower or faster?
Their reported average has moved about 7 days faster over the window (45 → 38 days).
What's their typical pay point?
Their latest filed report puts the average at day 38; across their last 6 reports it ranged 33–45 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.
Share

Stay ahead

Watch Avtrade Limited (free)

We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in wholesale & retail trade

Avon Cosmetics Limited · Axians Networks Limited · Avnet Emg Ltd. · Axminster Tool Centre Ltd · Aventis Pharma Limited · Azelis UK Limited

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-01917328 · latest period to 31 Jul 2025

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.