Their own payment-practices filing · gov.uk
Anglo American Services (UK) Ltd. pays suppliers in 55 days on average
Their H1 2026 filing puts the average at 55 days, with 22% of invoices paid outside the terms they agreed.
- Paid outside agreed terms
- 22% of invoices
- Paid after 61+ days
- 20%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 29 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Where 55 days sits on the clock
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
60 → 55 days — getting faster
The read · computed from their figures
Anglo American Services (UK) Ltd.'s H1 2026 filing puts their average at 55 days; 22% of invoices were paid outside agreed terms and 20% took 61 days or longer. Filed 29 Jul 2026.
The direction is faster: from 60 days in H2 2023 to 55 now — 5 days faster across their last 6 reports.
On the latest reported averages: Slower than 91% of the 593 large companies reporting in administrative & support services.
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
We operate standard payment terms in line with industry requirements and to meet the needs of our supply chain. For smaller suppliers, these are up to 30 days and for larger suppliers these are up to 60 days (or longer with mutual agreement).
Dispute resolution
We operate an accounts payable function within office hours providing the ability for all suppliers to raise queries or complaints for all invoices or payments. We will discuss and resolve the dispute based on the specific circumstances and in accordance with the terms of the contract or purchase order terms and conditions.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 55 | 22% | 20% | 29 Jul 2026 |
| H2 2025 | 44 | 13% | 16% | 29 Jan 2026 |
| H1 2025 | 48 | 20% | 20% | 31 Jul 2025 |
| H2 2024 | 48 | 19% | 20% | 30 Jan 2025 |
| H1 2024 | 44 | 17% | 17% | 26 Jul 2024 |
| H2 2023 | 60 | 12% | 20% | 25 Jan 2024 |
| H1 2023 | 59 | 20% | 24% | 21 Jul 2023 |
| H2 2022 | 67 | 45% | 30% | 30 Jan 2023 |
| H1 2022 | 34 | 32% | 5% | 29 Jul 2022 |
| H2 2021 | 40 | 28% | 4% | 28 Jan 2022 |
| H1 2021 | 33 | 9% | 6% | 30 Jul 2021 |
| H2 2020 | 31 | 12% | 6% | 9 Feb 2021 |
| H1 2020 | 30 | 50% | 8% | 29 Jul 2020 |
| H2 2019 | 69 | 62% | 42% | 30 Jan 2020 |
| H1 2019 | 68 | 61% | 38% | 30 Jul 2019 |
| H2 2018 | 64 | 71% | 37% | 4 Oct 2019 |
| H1 2018 | 61 | 92% | 41% | 4 Oct 2019 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 13 Sept 1988
- Registered office
- 17 CHARTERHOUSE STREET, LONDON, EC1N 6RA
Quick answers · Anglo American Services (UK) Ltd.
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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-02295324 · latest period to 30 Jun 2026
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