Their own payment-practices filing · gov.uk
Autoneum Great Britain Limited paid suppliers in 48 days on average — within its stated 30–90 day terms
Their H1 2025 filing put the average 18 days 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
- 58% of invoices
- Paid after 61+ days
- 29%
- Reporting period
- 1 Jan 2025 – 30 Jun 2025
- Source
- their gov.uk filing, filed 31 Jul 2025
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2025 filing
Paid within their stated range — 48 against 30–90 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 15 reports
30 → 48 days — slower across the window
The read · computed from their figures
Autoneum Great Britain Limited's H1 2025 filing put their average at 48 days against stated terms of 30–90 days; 58% of invoices were paid outside agreed terms and 29% took 61 days or longer. Filed 31 Jul 2025.
The direction is slower: from 30 days in H2 2022 to 48 now — 18 days slower across their last 6 reports.
That is 15 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
30 days - for indirect suppliers 60 days - for direct suppliers
Dispute resolution
For direct material suppliers, all disputes are referred to our web based system SDS, in which the nature and consequences of the dispute are outlined. The supplier is required to respond in terms of acceptance of the dispute root cause and the associated financial consequences. On agreement by all parties, a credit note will be issued by the supplier. For indirect suppliers, no formal SDS system exists. Rather, communication channels are opened regarding the nature of the dispute and financial consequences agreed upon.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2025 | 48 | 58% | 29% | 31 Jul 2025 |
| H2 2024 | 51 | 92% | 31% | 21 Jan 2025 |
| H1 2024 | 47 | 96% | 27% | 26 Jul 2024 |
| H2 2023 | 45 | 94% | 21% | 24 Jan 2024 |
| H1 2023 | 49 | 91% | 29% | 18 Jul 2023 |
| H2 2022 | 30 | 65% | 10% | 31 Jan 2023 |
| H1 2022 | 21 | 64% | 9% | 27 Jul 2022 |
| H2 2021 | 27 | 4% | 11% | 31 Jan 2022 |
| H1 2021 | 22 | 5% | 9% | 30 Jul 2021 |
| H2 2020 | 18 | 3% | 9% | 29 Jan 2021 |
| H1 2020 | 25 | 4% | 15% | 31 Jul 2020 |
| H2 2019 | 58 | 11% | 35% | 31 Jan 2020 |
| H1 2019 | 56 | 11% | 29% | 31 Jul 2019 |
| H2 2018 | 52 | 14% | 29% | 30 Jan 2019 |
| H1 2018 | 51 | 5% | 25% | 31 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 26 Apr 1988
- Registered office
- STANLEY MATTHEWS WAY, STOKE-ON-TRENT, ST4 8GR
Illustrative · working-capital arithmetic
What a 48-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 48-day vs a 30-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Autoneum Great Britain Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
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-02248334 · latest period to 30 Jun 2025
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