Their own payment-practices filing · gov.uk

How long does Alloga UK Limited take to pay its suppliers?

CRN 03169255 · Wholesale & retail trade · 17 statutory reports on record · period to 30 Mar 2026

53days

their reported average time to pay suppliers, latest period

Slower than mostvs a 31-day median across 6,185 recent filers

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: 7 Mar 1996
Registered office: AMBER PARK, ALFRETON, DE55 2FH

1 outstanding charge — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 28 days. Reported average: 53.

Stated terms28d

+25 days

Reported avg53d

At a glance

The key figures

28d

their stated terms

10%

invoices paid outside terms

+6d

slower over the window

±3d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 82% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 28d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 29% 31–60 days 44% 61+ days 27%

The read · computed from their figures

Alloga UK Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 53 days against stated terms of 28 days.

The direction is slower: from 47 to 53 days over the window — about 6 days slower.

In the latest period 10% of invoices were paid outside their agreed terms, and 27% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Standard contractual terms for goods and services is end of the following month.

Dispute resolution

Disputes or complaints should be communicated to the Alloga Purchase Ledger Clerk in the first instance and can be escalated to the Assistant Finance Manager or Finance Manager. A response should be expected within 3 working days.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	53	10%	27%	30 Apr 2026
H2 2025	52	9%	24%	18 Nov 2025
H1 2025	56	13%	27%	4 Jun 2025
H2 2024	51	13%	23%	27 Nov 2024
H1 2024	47	11%	20%	5 Jun 2024
H2 2023	47	9%	17%	20 Dec 2023
H1 2023	52	13%	23%	19 May 2023
H2 2022	48	8%	17%	7 Dec 2022
H1 2022	50	12%	14%	31 Mar 2022
H1 2021	48	10%	10%	8 Nov 2021
H1 2021	41	10%	7%	14 Apr 2021
H1 2020	41	11%	8%	30 Sept 2020
H1 2020	43	13%	8%	15 Apr 2020
H1 2019	41	11%	6%	30 Sept 2019
H1 2019	43	17%	9%	29 Mar 2019
H1 2018	40	18%	5%	28 Sept 2018
H1 2018	37	17%	5%	29 Mar 2018

Working-capital effect

What a 53-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 53-day vs a 28-day payment cycle.

≈ £21,000

of invoicing outstanding at any one time on a 53-day cycle — about £9,900 more than the same account would carry at 28-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?

Their reported average has moved about 6 days slower over the window (47 → 53 days).

What's their typical pay point?

Their latest reports average around day 53, moving within about ±3 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.

Stay ahead

Watch Alloga UK Limited (free)

Their next payment report is due ≈ 26 Oct 2026. 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?

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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-03169255 · latest period to 30 Mar 2026

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