Their own payment-practices filing · gov.uk
Paratus Amc Limited pays suppliers in 25 days on average — within its stated 14–30 day terms
Their H1 2026 filing puts the average 11 days past the shortest term they state (14 days), still within their 30-day upper term.
- Their stated terms
- 14–30 days
- Paid outside agreed terms
- 6% of invoices
- Paid after 61+ days
- 4%
- 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 within their stated range — 25 against 14–30 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 11 reports
30 → 25 days — getting faster
The read · computed from their figures
Paratus Amc Limited's H1 2026 filing puts their average at 25 days against stated terms of 14–30 days; 6% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 29 Jul 2026.
The direction is faster: from 30 days in H2 2023 to 25 now — 5 days faster across their last 6 reports.
On the latest reported averages: Slower than 61% of the 638 large companies reporting in financial services.
That is 11 statutory periods on record (earliest H1 2021) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
Payment terms are as set out above unless otherwise agreed by both parties and/or is set out in any contract. Payment is calculated from the date of receipt of a valid and undisputed invoice quoting a valid Purchase Order number, where applicable. Invoices are normally sent by the supplier direct to us for payment. This may include matching to Purchase Orders or, where a Purchase Order is not required in accordance to our Procurement policy, approval for payment of the invoice is requested at the appropriate buyer or manager level. Where Purchase Orders are not receipted to enable invoices to be paid, a follow up with the respective buyers will take place. Invalid or disputed invoices are rejected and returned back to the supplier, detailing the reason for the return. Where appropriate, co
Dispute resolution
Disputes will be managed in accordance with any escalation procedures or contractual provisions in place or resolved through negotiation by the Procurement and Vendor Management team and any unresolved disputes may be escalated to the Company’s Legal team if required.
Other information
Improved or amended payment terms may be agreed by the Procurement and Vendor Management team during negotiations with suppliers.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 25 | 6% | 4% | 29 Jul 2026 |
| H2 2025 | 20 | 6% | 2% | 30 Jan 2026 |
| H1 2025 | 25 | 10% | 5% | 28 Jul 2025 |
| H2 2024 | 26 | 5% | 4% | 30 Jan 2025 |
| H1 2024 | 28 | 6% | 6% | 30 Jul 2024 |
| H2 2023 | 30 | 10% | 26% | 30 Jan 2024 |
| H1 2023 | 95 | 20% | 27% | 28 Jul 2023 |
| H2 2022 | 29 | 6% | 4% | 30 Jan 2023 |
| H1 2022 | 30 | 8% | 4% | 29 Jul 2022 |
| H2 2021 | 25 | 4% | 3% | 1 Mar 2022 |
| H1 2021 | 31 | 7% | 6% | 1 Mar 2022 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 6 Jan 1998
- Registered office
- 3 ARLINGTON SQUARE, BRACKNELL, RG12 1WA
Illustrative · working-capital arithmetic
What a 25-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 25-day vs a 14-day payment cycle.
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 · Paratus Amc Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-03489004 · latest period to 30 Jun 2026
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