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Their own payment-practices filing · gov.uk

Angel Leasing Company Limited pays suppliers in 12 days on average — inside its 61-day stated terms

CRN 03114476 · Administrative & support services · 17 statutory reports on record · period to 30 Jun 2026

12daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 49 days inside their stated 61-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
61 days
Paid outside agreed terms
11% of invoices
Paid after 61+ days
0%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 29 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 49 days inside the 61-day term they state

The pattern · last 6 of 17 reports

3 → 12 days — slowing down

The read · computed from their figures

Angel Leasing Company Limited's H1 2026 filing puts their average at 12 days against stated terms of 61 days; 11% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 29 Jul 2026.

The direction is slower: from 3 days in H2 2023 to 12 now — 9 days slower across their last 6 reports.

On the latest reported averages: Faster than 89% of the 593 large companies reporting in administrative & support services.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The standard payment terms can vary for different types of contracts that are agreed. The Company agrees appropriate terms of payment with suppliers for each transaction or series of transactions, and abide by those terms based on satisfactory completion and/or delivery of the good or service and the timely submission of invoices.

Dispute resolution

The Company seeks to deal with all suppliers in a fair and reasonable manner. The accounts payable team ("AP") will, at first, attempt to resolve dispute. In the event AP cannot resolve the dispute, it would be escalated to senior management for resolution.

Other information

Due to the low volume, unless there are exceptional circumstances, the business carries out routine payment runs. The result of which, invoices due for payment between payment runs may not be paid within the agreed terms. 11% of invoices that were 'due but not paid within agreed period', relate to 3 invoices out of a total of 28 invoices, where modified terms agreed on the POs were not aligned with the standard terms held by Finance.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261211%0%29 Jul 2026
H2 2025180%0%30 Jan 2026
H1 2025818%0%30 Jul 2025
H2 2024712%0%29 Jan 2025
H1 2024314%0%30 Jul 2024
H2 2023317%0%26 Jan 2024
H1 2023210%0%1 Aug 2023
H2 202215%0%27 Jan 2023
H1 2022212%0%26 Jul 2022
H2 202120%0%27 Jan 2022
H1 202110%0%23 Jul 2021
H2 202010%0%29 Jan 2021
H1 2020438%0%29 Jul 2020
H2 2019122%0%29 Jan 2020
H1 201950%0%24 Jul 2019
H2 201850%0%29 Jan 2019
H1 201845%0%27 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
17 Oct 1995
Registered office
123 VICTORIA STREET, LONDON, SW1E 6DE
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Angel Leasing Company Limited

Are they getting slower or faster?
Their reported average has moved about 9 days slower over the window (3 → 12 days).
What's their typical pay point?
Their latest filed report puts the average at day 12; across their last 6 reports it ranged 3–18 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.
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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-03114476 · latest period to 30 Jun 2026

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