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Their own payment-practices filing · gov.uk

Abm Facility Services UK Limited pays suppliers in 30 days on average — right on its stated terms

CRN 03461565 · Administrative & support services · 12 statutory reports on record · period to 30 Apr 2026

30daysavg time to pay · H1 2026

Their H1 2026 filing puts the average right on the 30-day term they state.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–60 days
Paid outside agreed terms
5% of invoices
Paid after 61+ days
2%
Reporting period
1 Nov 2025 – 30 Apr 2026
Source
their gov.uk filing, filed 2 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid right on the 30-day term they state

The pattern · last 6 of 12 reports

53 → 30 days — getting faster

The read · computed from their figures

Abm Facility Services UK Limited's H1 2026 filing puts their average at 30 days against stated terms of 30–60 days; 5% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 2 Jul 2026.

The direction is faster: from 53 days in H2 2023 to 30 now — 23 days faster across their last 6 reports.

On the latest reported averages: Slower than 56% of the 593 large companies reporting in administrative & support services.

That is 12 statutory periods on record (earliest H1 2018) — 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

Our Terms are 30 days net of the invoice date. Supplier contracts are always agreed in advance. Non Preferred Suppliers are contractually approved to be paid according to their own provided terms.

Dispute resolution

email [email protected] Please contact our payables team via email Please Email: [email protected] Our team are committed to resolving queries promptly and aim to respond to any queries between 1 to 7 days.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026305%2%2 Jul 2026
H2 2025295%1%23 Jan 2026
H1 2025299%3%22 Jul 2025
H2 2024379%5%11 Dec 2024
H1 20244612%8%11 Jun 2024
H2 20235315%21%14 Dec 2023
H1 20235116%21%14 Dec 2023
H2 20225013%20%14 Dec 2023
H1 2022554%31%5 Jul 2022
H1 20195219%20%7 Jun 2019
H2 20186120%22%7 Dec 2018
H1 20185149%18%4 Jun 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
6 Nov 1997
Registered office
WORLD BUSINESS CENTRE 3 NEWALL ROAD, MIDDLESEX, TW6 2TA
0 outstanding charges on the register Accounts due 31 Jul 2027

Open the full record at Companies House.

Quick answers · Abm Facility Services UK Limited

Are they getting slower or faster?
Their reported average has moved about 23 days faster over the window (53 → 30 days).
What's their typical pay point?
Their latest filed report puts the average at day 30; across their last 6 reports it ranged 29–53 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-03461565 · latest period to 30 Apr 2026

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