How long does Acer U.k. Limited take to pay its suppliers?

CRN 02252821 · Wholesale & retail trade · 9 statutory payment reports on record

Source: their statutory Payment Practices Reports, filed on the gov.uk register and board-approved. Verify the latest original · Companies House file.

Dated record. The latest report covers a period ending 31 Dec 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

Average time to pay

24 days

Their stated terms

30–60 days

Paid outside terms

Sector median

37 days

In the latest reporting window Acer U.k. Limited was faster than 84% of the 809 large companies reporting in wholesale & retail trade.

Every statutory report they have filed

Their own figures, unedited, most recent first.

Period	Avg days to pay	Outside terms	Paid after 61+ days	Filed
H2 2024	24	3%	3%	13 Feb 2025
H2 2023	22	16%	16%	7 Feb 2024
H2 2022	34	19%	11%	18 Jan 2023
H2 2021	27	25%	4%	11 Feb 2022
H2 2020	33	32%	7%	6 May 2021
H1 2020	30	34%	6%	11 Aug 2020
H1 2019	36	45%	9%	18 Sept 2019
H2 2018	36	61%	7%	12 Jun 2019
H1 2018	24	29%	0%	31 Aug 2018

Invoicing Acer U.k. Limited? Run the live check to see what their pattern means for your cash: the payment window to expect, the day to chase from, and what the Late Payment Act entitles you to. It also reads their live Companies House file.

Run the live check →

Watch Acer U.k. Limited (free)

Their next payment report is due ≈ 29 Jul 2025 — one email when it lands. We watch their public record and email you when something changes: a new payment report, late filings, insolvency markers, new charges.

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Reports are information compiled from public records, used under the Open Government Licence v3.0 — not financial advice and not a credit rating. The numbers are theirs; the presentation is ours. Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.