PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Avm Impact Ltd pays suppliers in 46 days on average — inside its 90-day stated terms

CRN 02468436 · Professional & technical services · 17 statutory reports on record · period to 31 Dec 2025

46daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 44 days inside their stated 90-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
33% of invoices
Paid after 61+ days
27%
Reporting period
1 Jul 2025 – 31 Dec 2025
Source
their gov.uk filing, filed 29 Jan 2026

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

Terms vs reality · their H2 2025 filing

Paid 44 days inside the 90-day term they state

The pattern · last 6 of 17 reports

50 → 46 days — getting faster

The read · computed from their figures

Avm Impact Ltd's H2 2025 filing puts their average at 46 days against stated terms of 90 days; 33% of invoices were paid outside agreed terms and 27% took 61 days or longer. Filed 29 Jan 2026.

The direction is faster: from 50 days in H1 2023 to 46 now — 4 days faster across their last 6 reports.

On the latest reported averages: Slower than 79% of the 510 large companies reporting in professional & technical services.

That is 17 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

What they tell their suppliers

10% of invoices in dispute

In their own words · from the filing

Standard payment terms

30 days EOM Plus 1

Dispute resolution

1. Initial Review. We begin by investigating internally with Purchasing Department or Project Manager if an invoice does not match what is expected. 2. If the dispute is caused by an internal issue, this will be resolved as quickly as possible and the invoice paid. 3. If the invoice is in dispute because of a supplier related issue, such as an overcharge or a returned item, we will liaise with the supplier to come to a resolution and enable us to process and pay the invoice. 4. Items under RMA (return with manufacturer agreement), we will liaise with our returns department to ensure items have been returned, then with the supplier, to ensure a credit is received and the invoice can be processed. 5. Regular supplier statement reconciliations are completed, to ensure all invoices are re

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20254633%27%29 Jan 2026
H1 20253721%17%31 Jul 2025
H2 20245334%31%31 Jan 2025
H1 20243713%14%26 Jul 2024
H2 20234715%24%23 Jan 2024
H1 20235010%25%31 Jul 2023
H2 2022498%28%27 Jan 2023
H1 20224811%27%26 Jul 2022
H2 20214816%26%31 Jan 2022
H1 20215823%43%28 Jul 2021
H2 20206049%44%29 Jan 2021
H1 20205818%2%22 Jul 2020
H2 2019537%0%16 Jan 2020
H1 20195115%0%23 Jul 2019
H2 20184921%0%16 Jan 2019
H1 20184516%0%12 Jul 2018
H2 20174522%1%28 Feb 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
8 Feb 1990
Registered office
EUROPE HOUSE, SUNBURY-ON-THAMES, TW16 7HB
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Avm Impact Ltd

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (50 → 46 days).
What's their typical pay point?
Their latest filed report puts the average at day 46; across their last 6 reports it ranged 37–53 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.
Share

Stay ahead

Watch Avm Impact Ltd (free)

We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in professional & technical services

Avl United Kingdom Limited · Azlan Logistics Limited · Aviva PLC · B.A.T Services Limited · Avant Homes Group Limited · Babcock Marine (Clyde) Limited

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-02468436 · latest period to 31 Dec 2025

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.