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Their own payment-practices filing · gov.uk

How long does Anglian Windows Limited take to pay its suppliers?

CRN 02540020 · Manufacturing · 16 statutory reports on record · period to 4 Apr 2026

29days
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
17 Sept 1990
Registered office
LIBERATOR ROAD, NORWICH, NR6 6EU
7 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 1 days. Reported average: 29.

Stated terms1d
+28 days
Reported avg29d

At a glance

The key figures

1d
their stated terms
54%
invoices paid outside terms
-5d
faster over the window
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 88% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 1d
34
35
29
30
28
29
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 64% 31–60 days 11% 61+ days 25%

The read · computed from their figures

Anglian Windows Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 29 days against stated terms of 1 days.

The direction is faster: from 34 to 29 days over the window — about 5 days faster.

In the latest period 54% of invoices were paid outside their agreed terms, and 25% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Standard terms vary depending upon the relationship with the supplier and industry practice within their business sector. Terms are either payment at month end (1 or 2 months after end of month in which the invoice is dated) or a number of days after date of invoice.

Dispute resolution

Disputes/complaints with suppliers are received by accounts payable and passed either to procurement & supply chain or the department receiving the supply. The departments engage with the sales staff of the supplier.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262954%25%11 May 2026
H2 20252867%23%28 Oct 2025
H1 20253068%26%25 Jul 2025
H2 20242966%22%25 Jul 2025
H1 20243572%29%25 Jul 2025
H2 20233474%30%25 Jul 2025
H1 20233473%29%25 Jul 2025
H2 20222852%24%25 Jul 2025
H1 20226341%61%4 May 2022
H2 20215943%52%29 Oct 2021
H1 20216528%51%29 Apr 2021
H2 202010911%75%28 Oct 2020
H1 20206741%64%30 Apr 2020
H2 20196334%53%30 Oct 2019
H1 20196743%58%26 Apr 2019
H2 20185635%48%30 Oct 2018

Working-capital effect

What a 29-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 29-day vs a 1-day payment cycle.

≈ £11,500
of invoicing outstanding at any one time on a 29-day cycle — about £11,000 more than the same account would carry at 1-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 5 days faster over the window (34 → 29 days).
What's their typical pay point?
Their latest reports average around day 29, moving within about ±1 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 Anglian Windows Limited (free)

Their next payment report is due ≈ 31 Oct 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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More large companies in manufacturing

Andros UK Limited · Anglo Beef Processors UK · Andor Technology Limited · Antolin Interiors UK Limited · Ancon Limited · Apollo Fire Detectors 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02540020 · latest period to 4 Apr 2026

Verify the original Companies House file

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