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Their own payment-practices filing · gov.uk

Assystem Energy & Infrastructure Limited pays suppliers in 7 days on average — right on its stated terms

CRN 03148098 · Information & communication · 1 statutory report on record · period to 30 Jun 2026

7daysavg time to pay · H1 2026

Their H1 2026 filing puts the average right on the 7-day term they state.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
7–60 days
Paid outside agreed terms
3% of invoices
Paid after 61+ days
1%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 8 Oct 2026

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

Terms vs reality · their H1 2026 filing

Paid right on the 7-day term they state

The read · computed from their figures

Assystem Energy & Infrastructure Limited's H1 2026 filing puts their average at 7 days against stated terms of 7–60 days; 3% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 8 Oct 2026.

On the latest reported averages: Faster than 99% of the 476 large companies reporting in information & communication.

That is one statutory period on record (earliest H1 2026) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: Fair Payment Code 3% of invoices in dispute

In their own words · from the filing

Standard payment terms

Payment of the Supplier's invoice will be made by bank transfer within XX days following the date of receipt of invoice provided that the invoice is correct, that the Goods/Services conform to the PO and subject always to receipt of payment for the same from AEIL’s client.

Dispute resolution

The parties shall attempt in good faith to negotiate a settlement to any dispute between them arising out of or in connection with the PO. By agreement, the parties may refer a dispute to mediation by a neutral adviser or mediator appointed by the parties or by the Centre for Dispute Resolution. Unless otherwise agreed, all negotiations occurring in the course of such mediation shall be conducted in confidence and without prejudice to the rights of the parties in any future proceedings.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202673%1%8 Oct 2026

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
18 Jan 1996
Registered office
FIRST FLOOR, PARKLANDS 4B, BOLTON, BL6 4SD
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Assystem Energy & Infrastructure Limited

What's their typical pay point?
Their latest reports average around day 7. 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-03148098 · latest period to 30 Jun 2026

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