PAIDLATE
← New check

Their own payment-practices filing · gov.uk

Atoc Limited pays suppliers in 28 days on average — inside its 30-day stated terms

CRN 03069033 · Transport & storage · 2 statutory reports on record · period to 31 Mar 2026

28daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 2 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
8% of invoices
Paid after 61+ days
7%
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 2 days inside the 30-day term they state

The read · computed from their figures

Atoc Limited's H1 2026 filing puts their average at 28 days against stated terms of 30 days; 8% of invoices were paid outside agreed terms and 7% took 61 days or longer. Filed 27 Apr 2026.

On the latest reported averages: Faster than 72% of the 245 large companies reporting in transport & storage.

That is 2 statutory periods on record (earliest H2 2025) — 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

Payment for Goods received, or Services completed to RDG’s satisfaction, will be made within 30 days of receipt of an itemised, correct and undisputed invoice.

Dispute resolution

- RDG shall try to resolve all disputes arising in connection with the Contract amicably. If this cannot be achieved within a reasonable period of time and not less than 10 working days from the date of the dispute arising, RDG shall each refer the dispute to senior members of staff. - If RDG cannot resolve the dispute within one month, either party may exercise any remedy it may have pursuant to the Contract or statute or common law. - Alternatively, RDG may jointly agree to undergo alternative dispute resolution as agreed between RDG

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026288%7%27 Apr 2026
H2 20253535%8%27 Oct 2025

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
12 Jun 1995
Registered office
FIRST FLOOR NORTH, LONDON, EC4V 3DS
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Atoc Limited

What's their typical pay point?
Their latest reports average around day 28. 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 Atoc 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 transport & storage

Arrow XL Limited · Ba Cityflyer Limited · Arriva Yorkshire Limited · Babcock Mission Critical Services Offshore Limited · Arriva Trains Wales/Trenau Arriva Cymru Limited · Babcock Mission Critical Services Onshore 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-03069033 · latest period to 31 Mar 2026

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