PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Air Products (Br) Limited pays suppliers in 43 days on average — 13 days past its stated terms

CRN 02532156 · Manufacturing · 17 statutory reports on record · period to 31 Mar 2026

43daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 13 days past the 30-day term they state.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
37% of invoices
Paid after 61+ days
12%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 27 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 13 days past their stated terms

The pattern · last 6 of 17 reports

57 → 43 days — getting faster

The read · computed from their figures

Air Products (Br) Limited's H1 2026 filing puts their average at 43 days against stated terms of 30 days; 37% of invoices were paid outside agreed terms and 12% took 61 days or longer. Filed 27 Apr 2026.

The direction is faster: from 57 days in H2 2023 to 43 now — 14 days faster across their last 6 reports.

On the latest reported averages: Faster than 56% of the 977 large companies reporting in manufacturing.

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

Offers e-invoicing 30% of invoices in dispute

In their own words · from the filing

Standard payment terms

Air Products standard payment terms globally are Net 45 days date of invoice (d.o.i), unless this cannot be legally applied in the country. Air Products’ policy is to pay suppliers according to the terms on the Purchase Order (PO) provided the invoice is error free and goods receipt is verified. The Air Products recommended Payment Terms for business conducted in Europe are: Standard - Net 45 days – where permissible by law or suppliers Non-standard – determined on a supplier by supplier basis depending on business/supplier requirement

Dispute resolution

All invoices are reviewed by accounts payable specialist. In cases where it is clear that invoices are erroneous, they will be returned externally to the vendor/supplier for immediate correction and re-issue. For discrepancies, invoices are held by an accounts payable specialist and referred for further investigation with the relevant procurement/business department . In both instances, the accounts payable specialist/manager will follow up with regular communications internally and externally to investigate the progress in resolving the discrepancies with a view to having the invoice recorded and paid in the shortest time possible.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264337%12%27 Apr 2026
H2 20254782%15%21 Oct 2025
H1 20254762%12%2 May 2025
H2 20244236%10%21 Oct 2024
H1 20244741%15%17 Apr 2024
H2 20235729%14%11 Oct 2023
H1 20234129%12%21 Apr 2023
H2 20223419%7%19 Oct 2022
H1 20223722%8%26 Apr 2022
H2 20213619%10%19 Oct 2021
H1 20213724%9%23 Apr 2021
H2 20203625%1%21 Oct 2020
H1 20204531%11%27 Apr 2020
H2 20194226%12%28 Oct 2019
H1 20194527%14%29 Apr 2019
H2 20186831%11%31 Oct 2018
H1 20184733%13%27 Apr 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
17 Aug 1990
Registered office
1000 HILLSWOOD DRIVE, CHERTSEY, KT16 0PS
0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 43-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 43-day vs a 30-day payment cycle.

≈ £17,000
of invoicing outstanding at any one time on a 43-day cycle — about £5,100 more than the same account would carry at 30-day terms.

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 · Air Products (Br) Limited

Are they getting slower or faster?
Their reported average has moved about 14 days faster over the window (57 → 43 days).
What's their typical pay point?
Their latest filed report puts the average at day 43; across their last 6 reports it ranged 42–57 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 Air Products (Br) Limited (free)

Their next payment report is due ≈ 27 Oct 2026. 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 manufacturing

Aimia Foods Limited · Air Products Public Limited Company · Aim Altitude UK Limited · Airbags International Limited · Agrial Fresh Produce Ltd · Airborne Systems 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-02532156 · latest period to 31 Mar 2026

Verify the original Companies House file

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