PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Paratus Amc Limited take to pay its suppliers?

CRN 03489004 · Financial services · 11 statutory reports on record · period to 30 Jun 2026

25days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

Share

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
3 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 14–30 days. Reported average: 25.

Stated terms14–30d
+11 days
Reported avg25d

At a glance

The key figures

14–30d
their stated terms
6%
invoices paid outside terms
-5d
faster over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 60% of the 661 large companies reporting in financial services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 14d
30
28
26
25
20
25
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 80% 31–60 days 16% 61+ days 4%

The read · computed from their figures

Paratus Amc Limited has filed 11 statutory payment periods (earliest H1 2021). Their latest report puts the average at 25 days against stated terms of 14–30 days.

The direction is faster: from 30 to 25 days over the window — about 5 days faster.

In the latest period 6% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026256%4%29 Jul 2026
H2 2025206%2%30 Jan 2026
H1 20252510%5%28 Jul 2025
H2 2024265%4%30 Jan 2025
H1 2024286%6%30 Jul 2024
H2 20233010%26%30 Jan 2024
H1 20239520%27%28 Jul 2023
H2 2022296%4%30 Jan 2023
H1 2022308%4%29 Jul 2022
H2 2021254%3%1 Mar 2022
H1 2021317%6%1 Mar 2022

Working-capital effect

What a 25-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 25-day vs a 14-day payment cycle.

≈ £10,000
of invoicing outstanding at any one time on a 25-day cycle — about £4,300 more than the same account would carry at 14-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 5 days faster over the window (30 → 25 days).
What's their typical pay point?
Their latest reports average around day 25, 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 Paratus Amc Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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 financial services

Paragon Finance PLC · Partners Group (UK) Limited · Paragon Asset Finance Limited · Partnership Home Loans Limited · Pacific Life Re Services Limited · Partnership Life Assurance Company 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 6,185 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

Verify the original Companies House file

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