Their own payment-practices filing · gov.uk
Assa Abloy Limited pays suppliers in 53 days on average — inside its 60-day stated terms
Their H1 2026 filing puts the average 7 days inside their stated 60-day term.
- Their stated terms
- 60 days
- Paid outside agreed terms
- 39% of invoices
- Paid after 61+ days
- 44%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 13 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 7 days inside the 60-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
Holding steady around 53 days
The read · computed from their figures
Assa Abloy Limited's H1 2026 filing puts their average at 53 days against stated terms of 60 days; 39% of invoices were paid outside agreed terms and 44% took 61 days or longer. Filed 13 Jul 2026.
The pattern is steady — their reported average moves within about ±4 days period to period.
On the latest reported averages: Slower than 66% of the 977 large companies reporting in manufacturing.
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
In their own words · from the filing
Standard payment terms
ASSA ABLOY operates with a standard set of payment terms and conditions under which invoices are paid within 60 days from the end of the month of the date on which the goods or services to which they relate have been deemed to have been delivered in accordance with the delivery terms of the contract.
Dispute resolution
We work closely with our suppliers to ensure that any disputes are resolved on a timely basis. ASSA ABLOY Limited operates a shared service accounts payable team based in the West Midlands. If at any time a dispute arises in relation to the payment of an invoice, suppliers contact our shared service accounts payable team with details of the disputed payment together with their authorised purchase order number. The accounts payable team will use all reasonable endeavours to resolve the dispute, but will refer this to the relevant procurement department where issues cannot be resolved directly. Where disputes cannot be appropriately resolved within a reasonable time frame, ASSA ABLOY operates a policy whereby payment disputes are escalated to the senior executive team for resolution.
Other information
We work closely with our suppliers to support the cash flow requirements of both ASSA ABLOY and our supply chain throughout the reporting period. Of the payments reported as paid outside of agreed payment terms, 72% of these were paid within 5 days of the agreed due date.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 53 | 39% | 44% | 13 Jul 2026 |
| H2 2025 | 52 | 46% | 43% | 26 Feb 2026 |
| H1 2025 | 58 | 51% | 48% | 26 Feb 2026 |
| H2 2024 | 50 | 67% | 40% | 23 Feb 2026 |
| H1 2024 | 52 | 63% | 42% | 23 Feb 2026 |
| H2 2023 | 51 | 71% | 41% | 23 Feb 2026 |
| H1 2023 | 52 | 66% | 41% | 23 Feb 2026 |
| H2 2022 | 51 | 67% | 42% | 23 Feb 2026 |
| H1 2022 | 53 | 63% | 42% | 23 Feb 2026 |
| H2 2021 | 53 | 74% | 44% | 23 Feb 2026 |
| H1 2021 | 54 | 71% | 43% | 23 Feb 2026 |
| H2 2020 | 51 | 78% | 34% | 9 Feb 2021 |
| H1 2020 | 52 | 68% | 41% | 22 Jul 2020 |
| H2 2019 | 51 | 79% | 36% | 24 Jan 2020 |
| H1 2019 | 49 | 55% | 33% | 24 Jul 2019 |
| H2 2018 | 49 | 72% | 39% | 30 Jan 2019 |
| H1 2018 | 49 | 76% | 39% | 18 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 4 Feb 1987
- Registered office
- PORTOBELLO, SCHOOL STREET, WEST MIDLANDS, WV13 3PW
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How UK payment reporting works
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Is this official government data?
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-02096505 · latest period to 30 Jun 2026
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