Their own payment-practices filing · gov.uk
How long does Acheson & Acheson Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 13 Nov 1992
- Registered office
- ICON 1 7-9 SUNBANK LANE, ALTRINCHAM, WA15 0AF
Terms vs reality
Stated terms: 60–98 days. Reported average: 60.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Acheson & Acheson Limited has filed 15 statutory payment periods (earliest H2 2018). Their latest report puts the average at 60 days against stated terms of 60–98 days.
The pattern is steady — their reported average moves within about ±4 days period to period.
In the latest period 29% of invoices were paid outside their agreed terms, and 53% landed 61+ days out.
In their own words · from the filing
Standard payment terms
Acheson and Acheson’s standard payment terms are 1st week of the third month following month of invoice. The due date is calculated by applying the agreed payment terms to the invoice date. Invoices are paid on Fridays, and actual payment dates are calculated so that payments should arrive on or before the due date. Acheson and Acheson’s terms with their Far East suppliers are 60 days from document date.
Dispute resolution
In case of any disputes related to invoice queries, suppliers can contact [email protected] who will work with the supplier to resolve the payment issue/dispute.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 60 | 29% | 53% | 11 Aug 2026 |
| H2 2025 | 62 | 20% | 59% | 16 Feb 2026 |
| H1 2025 | 62 | 15% | 55% | 15 Sept 2025 |
| H2 2024 | 68 | 14% | 66% | 12 Mar 2025 |
| H1 2024 | 71 | 24% | 70% | 10 Sept 2024 |
| H2 2022 | 58 | 13% | 56% | 13 Mar 2023 |
| H1 2022 | 53 | 9% | 60% | 5 Aug 2022 |
| H2 2021 | 61 | 9% | 61% | 28 Jan 2022 |
| H1 2021 | 52 | 4% | 49% | 29 Jul 2021 |
| H2 2020 | 37 | 4% | 15% | 29 Jan 2021 |
| H1 2020 | 38 | 4% | 6% | 11 Aug 2020 |
| H2 2019 | 39 | 3% | 9% | 4 Feb 2020 |
| H2 2019 | 41 | 4% | 8% | 11 Nov 2019 |
| H1 2019 | 37 | 4% | 3% | 1 May 2019 |
| H2 2018 | 38 | 5% | 7% | 31 Oct 2018 |
Quick answers
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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.
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-02764368 · latest period to 30 Jun 2026
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