PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Adam Smith International Ltd pays suppliers in 27 days on average — inside its 60-day stated terms

CRN 02732176 · Professional & technical services · 16 statutory reports on record · period to 30 Jun 2026

27daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 33 days inside their stated 60-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
2% of invoices
Paid after 61+ days
1%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 19 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid 33 days inside the 60-day term they state

The pattern · last 6 of 16 reports

30 → 27 days — getting faster

The read · computed from their figures

Adam Smith International Ltd's H1 2026 filing puts their average at 27 days against stated terms of 60 days; 2% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 19 Aug 2026.

The direction is faster: from 30 days in H2 2023 to 27 now — 3 days faster across their last 6 reports.

On the latest reported averages: Faster than 61% of the 510 large companies reporting in professional & technical services.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Invoices are expected to be submitted by CoB of the second working day of the month following the period of work, to quality for our standard payment terms of 30 days. Failure to adhere to this deadline could result in delayed payment terms of up to 60 days.

Dispute resolution

Invoices are submitted either through our supplier billing portal or emailed directly to the accounts payable function. Any concerns are submitted to the central AP mailbox whereby investigation and resolution KPIs should see the matter resolved within 3 days.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026272%1%19 Aug 2026
H2 2025188%2%18 Mar 2026
H1 20252113%2%8 Aug 2025
H2 20242124%5%26 Mar 2025
H1 20242928%4%9 Aug 2024
H2 20233024%4%12 Mar 2024
H1 20233232%5%9 Oct 2023
H2 20223029%6%2 Mar 2023
H1 2022309%7%1 Aug 2022
H2 2021319%7%1 Mar 2022
H1 2021279%5%9 Dec 2021
H2 20203311%6%2 Jun 2021
H1 20203011%3%7 Dec 2020
H2 20193013%2%26 Jun 2020
H1 20193013%3%15 Nov 2019
H2 20182711%4%15 Nov 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
17 Jul 1992
Registered office
16-18 NEW BRIDGE STREET, LONDON, EC4V 6AG
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Adam Smith International Ltd

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (30 → 27 days).
What's their typical pay point?
Their latest filed report puts the average at day 27; across their last 6 reports it ranged 18–30 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 Adam Smith International Ltd (free)

Their next payment report is due ≈ 26 Jan 2027. 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

Accenture (UK) Limited · Adey Holdings (2008) Limited · Abrdn PLC · Admiral Law Limited · Abbott Mead Vickers.Bbdo Limited · Aecom Infrastructure & Environment UK 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-02732176 · latest period to 30 Jun 2026

Verify the original Companies House file

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