Their own payment-practices filing · gov.uk

Grupo Antolin Leamington Limited pays suppliers in 50 days on average — within its stated 7–90 day terms

CRN 03477767 · Manufacturing · 17 statutory reports on record · period to 31 Dec 2025

50daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 43 days past the shortest term they state (7 days), still within their 90-day upper term.

Well behindvs a 31-day median across 6,104 recent filers

Their stated terms: 7–90 days
Paid outside agreed terms: 61% of invoices
Paid after 61+ days: 36%
Reporting period: 1 Jul 2025 – 31 Dec 2025
Source: their gov.uk filing, filed 30 Jan 2026

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

Terms vs reality · their H2 2025 filing

Paid within their stated range — 50 against 7–90 days

PAIDLATE · terms vs the clockdays to pay · 0–100

avg 50d

0 days100 days

reported avg 50 days their filed terms 7–90 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 37% 31–60 days 27% 61+ days 36%

Source: their statutory Payment Practices Report #108046, period 1 Jul 2025 – 31 Dec 2025, filed 30 Jan 2026 · gov.uk payment-practices service

Grupo Antolin Leamington Limited pays within its stated range, 43 days past the shortest term. 61% of invoices still went outside agreed terms; 36% reached 61 days or more. Self-reported in their statutory H2 2025 filing.

The pattern · last 6 of 17 reports

37 → 50 days — slowing down

PAIDLATE · the patternavg days per report

Last 6 of 17 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

13 days slower across the window. From 37 days in H1 2023 to 50 in the H2 2025 filing; the dashed line marks the 7-day term they state.

The read · computed from their figures

Grupo Antolin Leamington Limited's H2 2025 filing puts their average at 50 days against stated terms of 7–90 days; 61% of invoices were paid outside agreed terms and 36% took 61 days or longer. Filed 30 Jan 2026.

The direction is slower: from 37 days in H1 2023 to 50 now — 13 days slower across their last 6 reports.

On the latest reported averages: Slower than 59% of the 977 large companies reporting in manufacturing.

That is 17 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing 5% of invoices in dispute

In their own words · from the filing

Standard payment terms

Invoices are paid on the agreed terms reflected on the Purchase order or contract, at the beginning of the month or mid-month

Dispute resolution

1-Supplier Statement Reconciliation 2-Purchase Order Conditions are referred to, Proof of Delivery required if applicable 3-If the above is agreed, invoice will be released on next available payment 4-If the above is not agreed, then dispute passed to Corporate Purchasing to resolve

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2025	50	61%	36%	30 Jan 2026
H1 2025	70	55%	22%	31 Jul 2025
H2 2024	53	28%	36%	16 Jan 2025
H1 2024	54	23%	32%	29 Jul 2024
H2 2023	47	22%	28%	29 Jul 2024
H1 2023	37	26%	20%	31 Jul 2023
H2 2022	45	29%	29%	30 Jan 2023
H1 2022	55	0%	33%	13 Jul 2022
H2 2021	47	1%	27%	20 Jan 2022
H1 2021	48	0%	15%	15 Jul 2021
H2 2020	44	2%	17%	11 Feb 2021
H1 2020	53	5%	31%	9 Jul 2020
H2 2019	60	1%	37%	30 Jan 2020
H1 2019	60	2%	37%	3 Jul 2019
H2 2018	59	2%	37%	14 Feb 2019
H1 2018	59	2%	36%	5 Jul 2018
H2 2017	52	2%	26%	29 May 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 3 Dec 1997
Registered office: TACHBROOK PARK DRIVE, WARWICK, CV34 6RH

0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 50-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 50-day vs a 7-day payment cycle.

≈ £19,500

of invoicing outstanding at any one time on a 50-day cycle — about £17,000 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Grupo Antolin Leamington Limited

Are they getting slower or faster?

Their reported average has moved about 13 days slower over the window (37 → 50 days).

What's their typical pay point?

Their latest filed report puts the average at day 50; across their last 6 reports it ranged 37–70 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 Grupo Antolin Leamington Limited (free)

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 manufacturing

Grundfos Pumps Limited · GS Yuasa Battery Manufacturing UK Limited · Gripple Limited · GW Pharma Limited · Greif UK Ltd · H & K Distribution 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-03477767 · latest period to 31 Dec 2025

Verify the original Companies House file

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