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Their own payment-practices filing · gov.uk

How long does Avm Impact Ltd take to pay its suppliers?

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

46days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

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

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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 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–90 days. Reported average: 46.

Stated terms0–90d
+46 days
Reported avg46d

At a glance

The key figures

0–90d
their stated terms
33%
invoices paid outside terms
-4d
faster over the window
±8d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 79% of the 530 large companies reporting in professional & technical services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

50
47
37
53
37
46
H1 2023H2 2023H1 2024H2 2024H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 32% 31–60 days 41% 61+ days 27%

The read · computed from their figures

Avm Impact Ltd has filed 17 statutory payment periods (earliest H2 2017). Their latest report puts the average at 46 days against stated terms of 0–90 days.

The direction is faster: from 50 to 46 days over the window — about 4 days faster.

In the latest period 33% of invoices were paid outside their agreed terms, and 27% landed 61+ days out.

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

Working-capital effect

What a 46-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 46-day vs a 0-day payment cycle.

≈ £18,000
of invoicing outstanding at any one time on a 46-day cycle — about £18,100 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

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 reports average around day 46, moving within about ±8 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.

Stay ahead

Watch Avm Impact Ltd (free)

Their next payment report is due ≈ 29 Jul 2026. 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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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 6,185 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

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