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Their own payment-practices filing · gov.uk

Alpine Electronics of U.K. Limited paid suppliers in 31 days on average — within its stated 30–90 day terms

CRN 01952031 · 4 statutory reports on record · period to 31 Mar 2020

Dated record. The latest report covers a period ending 31 Mar 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
31daysavg time to pay · H1 2020

Their H1 2020 filing put the average 1 day past the shortest term they state (30 days), still within their 90-day upper term.

Their stated terms
30–90 days
Paid outside agreed terms
16% of invoices
Paid after 61+ days
15%
Reporting period
1 Oct 2019 – 31 Mar 2020
Source
their gov.uk filing, filed 27 May 2020

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

Terms vs reality · their H1 2020 filing

Paid within their stated range — 31 against 30–90 days

The pattern · last 4 of 4 reports

35 → 31 days — faster across the window

The read · computed from their figures

Alpine Electronics of U.K. Limited's H1 2020 filing put their average at 31 days against stated terms of 30–90 days; 16% of invoices were paid outside agreed terms and 15% took 61 days or longer. Filed 27 May 2020.

The direction is faster: from 35 days in H2 2018 to 31 now — 4 days faster across their last 4 reports.

That is 4 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

Standard payment terms are 30 days for non-group suppliers and 60 days following the end of the month of the invoice date for Alpine Group companies.

Dispute resolution

The first point of contact for disputes is the the Accounts Payable department. Every effort is made to resolve disputes in a timely manner. Where applicable, the purchase order number should be quoted on the invoice, this will help ensure that the invoices are processed without delay. The supplier can appeal to theFinance manager if they cannot resolve the dispute with the Accounts Payable Team.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20203116%15%27 May 2020
H2 20193415%16%12 Nov 2019
H1 20193114%15%30 Apr 2019
H2 20183527%19%1 Nov 2018

Quick answers · Alpine Electronics of U.K. Limited

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (35 → 31 days).
What's their typical pay point?
Their latest filed report put the average at day 31; across their last 4 reports it ranged 31–35 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-01952031 · latest period to 31 Mar 2020

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